Updated_CDRLs.pdf
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- Solicitation number
- N0010418RK078
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Updated CDRLs
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| RK078_Amend_01.pdf | ||
| CDRLs.pdf | ||
| Solicitation_N0010418RK078.pdf |
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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 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.
B. EXHIBIT
C. CATEGORY:
TDP ☐ TM ☐ OTHER ☐
D. SYSTEM/ITEM
4T-1356-00-415-6713-TW58
4T-1356-01-123-4744-YW09
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.)
DI-NDTI-80603A
5. CONTRACT REFERENCE
ALL DRAWINGS
6. REQUIREING OFFICE
NUWC DIV KEYPORT CODE 423
18. ESTIMATED TOTAL
PRICE
7. DD 250 REQ
DD
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ONE TIME
12. DATE OF FIRST SUBMISSION
30 DAC
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. ADP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT
SUBMISSION
Draft
Final
Reg Repro
16.REMARKS
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
Aaron.Heit@navy.mil
SEE BLOCK 16 0 1 0
15. TOTAL 0 1 0
G. PREPARED BY
Margaret Bowerman
H. DATE
30 January 2018
I. APPROVED BY
Jeremy Hilliker
J. DATE
mailto:Aaron.Heit@navy.mil
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 6 Pages
(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 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-1356-00-415-6713-TW58
A002
Test/Inspection Report
3. SUBTITLE
Pre-Production & Production Test
DI-NDTI-80809B
ALL DRAWINGS
NUWC DIV Keyport CODE 423
PER LOT
SEE BLOCK 16
Reg Repro
16.REMARKS
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. DCMC REVIEWIS REQUIRED PRIOR TO SUBMITTAL TO NUWC DIVISION KEYPORT. THE REPORT MUST BE APPROVED BY NAVSEA KEYPORT BEFORE FINAL
ACCEPTANCE OF THIS LOT IN WAWF.
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 PRODUCTION LOT 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
MECHANICSBURG, PA 17055-0788
NUWC Keyport; N00253 0 1 0
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 2 of 6 Pages
(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 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-1356-00-415-6713-TW58
A003
Failure Analysis/Corrective Action Report
DI-SESS-81315B
Section E
LT
Reg Repro
16.REMARKS
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
MECHANICSBURG, PA 17055-0788
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 3 of 6 Pages
(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 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-1356-00-415-6713-TW58
A004
Contractor’s Progress, Status and Management Report
DI-MGMT-80227
NAVSEA PMS-404L
MNTHLY
Reg Repro
16. REMARKS
BLK 11, 12, 14: THE DD-375 REPORT SHALL BE SUBMITTED VIA MAIL OR EMAIL ON OR BEFORE THE
5TH DAY OF EAC MONTH AFTER CONTRACT AWARD.
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
15. TOTAL
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 4 of 6 Pages
(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 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
A005
Certificate of Compliance
3. SUBTITLE
COC
DI-MISC-81345A
Drawing 7021661 Rev B
One for FAT One for PLT
Reg Repro
16.REMARKS
CERTIFICATES OF CONFORMANCE ARE TO BE PROVIDED TO SHOW CONFORMANCE TO ALL
DRAWINGS AND ALL SPECIFICATIONS NOTED, AND CONTRACT REQUIREMENTS AS PROVIDED IN
TECHNICAL DATA PACKAGE. SHALL BE SUBMIITED WITH THE FIRST ARTICLE (IF REQUIRED) AND
PRODUCTION LOT, AND ANY SUBSEQUENT OPTION LOTS THAT GET EXERCISED.
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 N742.12
5450 CARLISLE PIKE
P.O. BOX 2020
MECHANICSBURG, PA 17055-0788
15. TOTAL
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 5 of 6 Pages
(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
E.CONTRACT/PR NO.
F.CONTRACTOR
1.DATA ITEM NO.
A004
2.TITLE OF DATA ITEM
Ammo Data Card (ADC)
3.SUBTITLE
17.PRICE GROUP
4.AUTHORITY (Data Acquisition Document No.) 5.CONTRACT REFERENCE
6.REQUIRING OFFICE 18.ESTIMATED
TOTAL PRICE
DI-MISC-80043B Section C NUWC DIV KEYPORT CODE 423
7.DD250 REQ
9.DIST STATEMENT
10.FREQUENCY
12.DATE OF FIRST
14.DISTRIBUTION
a. ADDRESSEE
8.ADP CODE
11.AS OF
DATE
13.DATE OF SUBSEQUENT
PER LOT Reg Repro
16.REMARKS SEE BLOCK 16 0 1 0
BLK 4: DATA CARD SHALL BE PREPARED IN ACCORDANCE WITH MIL-STD-1168,
AS CHANGED BY ADL EXCEPTIONS AND THE CONTRACT DOCUMENT LIST BY
ACCESSING THE WORLDWIDE AMMUNITION-DATA REPOSITORY (WARP) WHICH IS
LOCATED: https://mhpwarp.redstone.army.mil. AN ACCESS REQUEST FORM
MUST BE COMPLETED BEFORE WARP CAN BE ACCESSED. QUESTIONS SPECIFIC TO
WARP SHOULD BE ADDRESSED TO ONE OF THE RESPECTIVE POCs AS LISTED ON
THE WEBSITE.
BLK 10,12,13: DATA CARDS PROVIDED TO NAVSEA PMS-404 AND THOSE SENT
WITH SHIPMENTS SHALL BE HARDCOPY PRINTOUTS GENEREATED WITH THE WARP
PROGRAM AND SHALL BE SIGNED AND DATED BY THE GOVERNMENT INSPECTOR.
NAVSEA PMS-404 SUBMISSIONS SHALL ALSO INCLUDE HARDCOPY PRINTOUT OF
SAMPLES CARDS (SEE MIL-STD-1168, PARA 4.3.1.4)
BLK 14: DISTRIBUTION ADDRESS
N50063
OFFICER IN CHARGE
NAVSUP AMMUNITION LOGISTICS CENTER
ATTN: CODE A112
5450 CARLISLE PIKE
Bldg. 407N
MECHANICSBURG, PA 17055-0735
Robert.kovach@navy.mil
15.TOTAL 0 1 0
G. PREPARED BY:
I. APPROVED BY:
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 6 of 6 Pages https://mhpwarp.redstone.army.mil/ mailto:Robert.kovach@navy.mil
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