CDRLs.pdf
PDF 91 KB Posted
- Attached to
- Air Stabilzer MK-28 MOD 3 Federal contract opportunity
- Solicitation number
- N0010418RK076
About this file
This document contains four contractor data requirement lists (CDRLs) associated with a solicitation for the production of Air Stabilizer MK-28 MOD 3 systems.
The CDRLs require the contractor to submit a test procedure, pre-production and production test/inspection reports, failure analysis and corrective action reports, and monthly production line of balance status reports. Delivery of the first test procedure is due one time only. Test/inspection reports are due 15 days after first article testing and 15 days after acceptance testing of subsequent lots. Failure analysis reports are due on an as-needed basis within 10 days of a lot failure, with interim and final reports as specified. Monthly production status reports are due 30 days after the start of production and by the end of each month thereafter. All reports are to be delivered to the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, PA and Naval Supply Global Logistics Support.
The related solicitation provides additional context, seeking 737 base units and 553 option units of the Air Stabilizer MK-28 MOD 3 system. Responses are due through the Navy Electronic Commerce Online website. A technical data package will be available to support the response.
CDRLs
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Rk076_Amend_004.pdf | ||
| RK076_Amend_0003.pdf | ||
| RK076_Amend_0002.pdf | ||
| N0010418Rk076_Amend_0001.pdf | ||
| N0010418RK076_Final.pdf | ||
| N0010418RK076_Final.pdf |
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Text version
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-1355-00-433-3214-
TA68
AIR STABILIZER, MK-28 MOD-3
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
Dra ft
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 N742.13
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
25 Sep 2017
I. APPROVED BY:
Jeremy Hilliker
J. DATE
25 Sep 2017
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 5 Pages mailto:Kirsten.barnes@navy.mil
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-1355-00-433-3214-
TA68
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
SEE BLOCK 16
a. ADDRESSEE
b. COPIES
8.ADP CODE
16.REMARKS SEE BLOCK 16 0 1 0
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 SECOND LOT AND BEYOND.
BLK 14: DISTRIBUTION ADDRESS
N00104
COMMANDING OFFICER
NAVSUP WEAPON SYSTEMS SUPPORT
ATTN: CODE N742.13
5450 CARLISLE PIKE
P.O. BOX 2020
kirsten.barnes@navy.mil
Margaret Bowerman
H. DATE
25 Sep 2017
I. APPROVED BY:
Jeremy Hilliker
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 5 Pages mailto:kirsten.barnes@navy.mil
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-1355-00-433-3214-
TA68
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
SEE BLOCK 16 Reg Repro
16.REMARKS SEE BLOCK 16 0 1 0
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 N742.13
5450 CARLISLE PIKE
P.O. BOX 2020
kirsten.barnes@navy.mil
Margaret Bowerman
H. DATE
25 Sep 2017
I. APPROVED BY:
Jeremy Hilliker
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 5 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-1355-00-433-3214-
TA68
A004
2.TITLE OF DATA ITEM
Production Line Of Balance Status
3.SUBTITLE
Production Progress Report
DI-MGMT-80034 SEE BLOCK 16 NUWC Keyport Division Code N421
LT
REQUIRED
10.FREQUENCY
MTHLY
a. ADDRESSEE
Draf t
16.REMARKS NUWC Keyport 0 1
NAVSUP WSS 1 0
(Block 5) Contractor shall submit a monthly progress report (DD Form 375) describing the NAVSUP GLS 0 1 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 45113 Bldg. 407N Mechanicsburg, PA 17055-0735 margaret.bowerman@navy.mil mailto:nicole.lerner@navy.mil mailto:margaret.bowerman@navy.mil
Margaret Bowerman
H. DATE
25 Sep 2017
I. APPROVED BY:
Jeremy Hilliker
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 5 of 5 Pages
| CONTRACT DATA REQUIREMENTS LIST |
| Form Approved |
| B.EXHIBIT |
| CONTRACT DATA REQUIREMENTS LIST |
| Form Approved |
| B.EXHIBIT |
| CONTRACT DATA REQUIREMENTS LIST |
| Form Approved |
| B.EXHIBIT |
| CONTRACT DATA REQUIREMENTS LIST |
| Form Approved |
| B.EXHIBIT |
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