N0010419RF019_Exhibit_A_-_CDRLs.pdf

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP

D. SYSTEM/ITEM

SHAFT,PROPULSION,SH

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A00001

2. TITLE OF DATA ITEM

INSPECTION AND TEST PLAN

3. SUBTITLE

INSPECTION SYSTEM PROCEDURES

4. AUTHORITY (Data Acqisition Document No.)

DI-QCIC-81110 (SE)

5. CONTRACT REFERENCE

TDP: PARA 3

6. REQUIRING OFFICE

PURCHASING ACTIVITY

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

B

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS

Paragraph 10.4 of DI-QCIC-81110 does not apply.

PCO 0 1 0

15. Total 0 1 0

G. PREPARED BY

8322R

H. DATE

2017-11-29

I. APPROVED BY

Ryan Orzell

J. DATE

2018-01-10

DD Form 1423-1, JUN 90 Page 1 of 11 Page(s)

S/N 0102-LF-010-5600

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP

D. SYSTEM/ITEM

SHAFT,PROPULSION,SH

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A00002

2. TITLE OF DATA ITEM

CERT DATA FOR SPECIAL EMPHASIS MATL

3. SUBTITLE

CHEMICAL AND MECHANICAL

4. AUTHORITY (Data Acqisition Document No.)

DI-MISC-81020 (DD)

5. CONTRACT REFERENCE

TDP: PARA 3

6. REQUIRING OFFICE

PURCHASING ACTIVITY

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS

Block 12 - Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Certification documentation shall be submitted via WAWF (Wide Area Work Flow).

Enter in WAWF as follows:

"Ship to" N50286 "Inspect by" N39040 "Accept by" N39040 and eMail notification field: PORT_PTNH_WAWF_Notification@navy.mil

No material is to be shipped prior to the receipt of Acceptance.

N39040 0 1 0

15. Total 0 1 0

G. PREPARED BY

8322R

H. DATE

2017-11-29

I. APPROVED BY

Ryan Orzell

J. DATE

DD Form 1423-1, JUN 90 Page 2 of 11 Page(s)

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP

D. SYSTEM/ITEM

SHAFT,PROPULSION,SH

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A00003

2. TITLE OF DATA ITEM

CERTIFICATION/DATA REPORT

3. SUBTITLE

SPECIAL EMPHASIS C OF C

4. AUTHORITY (Data Acqisition Document No.)

DI-MISC-80678 (CCDD)

5. CONTRACT REFERENCE

TDP: PARA 3

6. REQUIRING OFFICE

PURCHASING ACTIVITY

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS

Block 4 - Paragraphs 10.2.1, 10.2.2, 10.2.3, 10.3, and 10.4 of DI-MISC-80678 do not apply.

Block 12 - Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Certification documentation shall be submitted via WAWF (Wide Area Work Flow).

Enter in WAWF as follows:

"Ship to" N50286 "Inspect by" N39040 "Accept by" N39040 and eMail notification field: PORT_PTNH_WAWF_Notification@navy.mil

No material is to be shipped prior to the receipt of Acceptance.

N39040 0 1 0

15. Total 0 1 0

G. PREPARED BY

8322R

H. DATE

2017-11-29

I. APPROVED BY

Ryan Orzell

J. DATE

DD Form 1423-1, JUN 90 Page 3 of 11 Page(s)

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP

D. SYSTEM/ITEM

SHAFT,PROPULSION,SH

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A00004

2. TITLE OF DATA ITEM

CERTIFICATION/DATA REPORT

3. SUBTITLE

TEST CERTIFICATIONS

4. AUTHORITY (Data Acqisition Document No.)

DI-MISC-80678 (DD)

5. CONTRACT REFERENCE

TDP: PARA 3

6. REQUIRING OFFICE

PURCHASING ACTIVITY

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS

Block 4 - Paragraphs 10.2.2, 10.2.3, 10.2.4, and 10.3 of DI-MISC-80678 do not apply.

Block 12 - Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Certification documentation shall be submitted via WAWF (Wide Area Work Flow).

Enter in WAWF as follows:

"Ship to" N50286 "Inspect by" N39040 "Accept by" N39040 and eMail notification field: PORT_PTNH_WAWF_Notification@navy.mil

No material is to be shipped prior to the receipt of Acceptance.

N39040 0 1 0

15. Total 0 1 0

G. PREPARED BY

8322R

H. DATE

2017-11-29

I. APPROVED BY

Ryan Orzell

J. DATE

DD Form 1423-1, JUN 90 Page 4 of 11 Page(s)

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP

D. SYSTEM/ITEM

SHAFT,PROPULSION,SH

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A00005

2. TITLE OF DATA ITEM

CERTIFICATION/DATA REPORT

3. SUBTITLE

PRODUCTION RADIOGRAPHY

4. AUTHORITY (Data Acqisition Document No.)

DI-MISC-80678 (RT)

5. CONTRACT REFERENCE

TDP: PARA 3

6. REQUIRING OFFICE

PURCHASING ACTIVITY

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS

Block 4 - Paragraphs 10.2.2, 10.2.3, 10.2.4, and 10.3 of DI-MISC-80678 do not apply.

Blocks 12 and 14 - Within 135 Days After approval of Radiographic Shooting Sketches, forward one copy for review to:

Commander, Portsmouth Naval Shipyard ATTN: Code 135.3 Portsmouth, NH 03804-5000

A receiving report shall be entered into WAWF and should reference the date of shipment and the shipment tracking number.

Enter in WAWF as follows:

"Ship to" N50286 "Inspect by" N39040 "Accept by" N39040 and email notification field: PORT_PTNH_WAWF_Notification@navy.mil

The review (approval/disapproval) shall be accomplished within 30 days from date of receipt.

N39040 0 1 0

15. Total 0 1 0

G. PREPARED BY

8322R

H. DATE

2017-11-29

I. APPROVED BY

Ryan Orzell

J. DATE

DD Form 1423-1, JUN 90 Page 5 of 11 Page(s)

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP

D. SYSTEM/ITEM

SHAFT,PROPULSION,SH

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A00006

2. TITLE OF DATA ITEM

CERTIFICATION/DATA REPORT

3. SUBTITLE

RADIOGRAPHIC SHOOTING SKETCHES

4. AUTHORITY (Data Acqisition Document No.)

DI-MISC-80678 (RSS)

5. CONTRACT REFERENCE

TDP: PARA 3

6. REQUIRING OFFICE

PURCHASING ACTIVITY

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS

Block 4 - Paragraphs 10.2.2, 10.2.3, 10.2.4, and 10.3 of DI-MISC-80678 do not apply.

Blocks 12 and 14 - Within 45 Days after Contract Award prior to performing Radiography, Radiographic Shooting Sketches shall be submitted to Portsmouth Naval Shipyard via WAWF (Wide Area Work Flow) for review. If the RSS was previously approved by PNS, the RSS can be submitted with the RT film

Enter in WAWF as follows:

"Ship to" N50286 "Inspect by" N39040 "Accept by" N39040 and eMail notification field: PORT_PTNH_WAWF_Notification@navy.mil

The review (approval/disapproval) shall be accomplished within 30 days from date of receipt.

N39040 0 1 0

15. Total 0 1 0

G. PREPARED BY

8322R

H. DATE

2017-11-29

I. APPROVED BY

Ryan Orzell

J. DATE

DD Form 1423-1, JUN 90 Page 6 of 11 Page(s)

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP

D. SYSTEM/ITEM

SHAFT,PROPULSION,SH

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A00007

2. TITLE OF DATA ITEM

WELDING PROCEDURES

3. SUBTITLE

WELD PROCEDURES

4. AUTHORITY (Data Acqisition Document No.)

DI-MISC-80875 (WP)

5. CONTRACT REFERENCE

TDP: PARA 3

6. REQUIRING OFFICE

PURCHASING ACTIVITY

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

B

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS

Block 12 - Within 120 Days After Contract Award, submit one copy of the welding procedure (for info) with the Qualification Data (for approval/disapproval). Approval shall be obtained prior to performing any welding.

This review (approval/disapproval) shall be within 90 days from date of receipt.

PCO 0 1 0

15. Total 0 1 0

G. PREPARED BY

8322R

H. DATE

2017-11-29

I. APPROVED BY

Ryan Orzell

J. DATE

DD Form 1423-1, JUN 90 Page 7 of 11 Page(s)

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP

D. SYSTEM/ITEM

SHAFT,PROPULSION,SH

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A00008

2. TITLE OF DATA ITEM

WLD PDE QUALIFICATION TEST REPORT

3. SUBTITLE

WELD PROC QUALIFICATION DATA

4. AUTHORITY (Data Acqisition Document No.)

DI-MISC-80876 (WQD)

5. CONTRACT REFERENCE

TDP: PARA 3

6. REQUIRING OFFICE

PURCHASING ACTIVITY

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS

Block 12 - Within 120 Days After Contract Award, submit one copy of the welding procedure (for info) with the Qualification Data (for approval/disapproval). Approval shall be obtained prior to performing any welding.

This review (approval/disapproval) shall be within 90 days from date of receipt.

PCO 0 1 0

15. Total 0 1 0

G. PREPARED BY

8322R

H. DATE

2017-11-29

I. APPROVED BY

Ryan Orzell

J. DATE

DD Form 1423-1, JUN 90 Page 8 of 11 Page(s)

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP

D. SYSTEM/ITEM

SHAFT,PROPULSION,SH

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A00009

2. TITLE OF DATA ITEM

CERTIFICATION/DATA REPORT

3. SUBTITLE

CONSUMED WELD METAL C of C

4. AUTHORITY (Data Acqisition Document No.)

DI-MISC-80678 (CWMDD)

5. CONTRACT REFERENCE

TDP: PARA 3

6. REQUIRING OFFICE

PURCHASING ACTIVITY

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS

Block 4 - Paragraphs 10.2.1, 10.2.2, 10.2.3, 10.3, and 10.4 of DI-MISC-80678 do not apply.

Block 12 - Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Certification documentation shall be submitted via WAWF (Wide Area Work Flow).

Enter in WAWF as follows:

"Ship to" N50286 "Inspect by" N39040 "Accept by" N39040 and eMail notification field: PORT_PTNH_WAWF_Notification@navy.mil

No material is to be shipped prior to the receipt of Acceptance.

N39040 0 1 0

15. Total 0 1 0

G. PREPARED BY

8322R

H. DATE

2017-11-29

I. APPROVED BY

Ryan Orzell

J. DATE

DD Form 1423-1, JUN 90 Page 9 of 11 Page(s)

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP

D. SYSTEM/ITEM

SHAFT,PROPULSION,SH

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A000010

2. TITLE OF DATA ITEM

CERTIFICATION/DATA REPORT

3. SUBTITLE

SHAFT INSPECTION REPORT

4. AUTHORITY (Data Acqisition Document No.)

DI-MISC-80678 (RIR)

5. CONTRACT REFERENCE

TDP: PARA 3

6. REQUIRING OFFICE

PURCHASING ACTIVITY

7. DD 250 REQ

SD

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS

Block 4 - Paragraphs 10.2.2, 10.2.3, 10.2.4, and 10.3 of DI-MISC-80678 do not apply.

Blocks 12 and 14 -

Pre & Final Inspection Reports shall be provided on CD.

CD mailed to:

NAVSUP WSS N97121A

5450 Carlisle Pike Building 311, Bay C6 Mechanicsburg, PA 17055

After NAVSEA approval of the Final Report, the NAVSEA Certified Letter shall be submitted in WAWF for acceptance.

Enter in WAWF as follows:

"Ship to" N00104 "Inspect by" S4306A "Accept by" N00104 and e-mail notification field: DCMA QAR & daniel.menut@navy.mil>

NAVSUP WSS 0 1 0

DCMA QAR 0 1 0

15. Total 0 2 0

G. PREPARED BY

8322R

H. DATE

2017-11-29

I. APPROVED BY

Ryan Orzell

J. DATE

DD Form 1423-1, JUN 90 Page 10 of 11 Page(s)

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP

D. SYSTEM/ITEM

SHAFT,PROPULSION,SH

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A000011

2. TITLE OF DATA ITEM

CONTRACTORS PROGRESS STATUS AND

3. SUBTITLE

INSPECTION AND REPAIR STATUS

4. AUTHORITY (Data Acqisition Document No.)

DI-MGMT-80227 (IRS)

5. CONTRACT REFERENCE

TDP: PARA 3

6. REQUIRING OFFICE

PURCHASING ACTIVITY

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS

Block 4: The report format and content shall be provided electronically in Microsoft Excel, 2000 or 2003 Version. The report format and content shall be as specified on the Excel spreadsheet. The status report shall be submitted electronically via electronic mail on a monthly basis. The report shall contain status based on the first working day on the month reported. Items shipped shall remain on the report for one additional month and then deleted. The following description is for each reporting block on the Excel spreadsheet.

Date of Report: Self Explanatory.

Name and city of activity.

Ship Class. Ship class the item is applicable to.

Serial Number. Serial number of the reported item.

Contract Number. Applicable contract/task number.

Delivery Order Number. Applicable delivery order number or other tasking number.

National Stock Number of item.

Date Received. Date item received at activity.

Pre-Repair Percent Complete. Percentage of all work including report preparation.

Pre-Repair Complete (S). Contractually scheduled date for completion of the pre-repair physical work (not report preparation).

Pre-Repair Complete (A). Actual date for completion of the pre-repair (not report preparation).

Submit Report and Proposal (S). Contractually scheduled date for submission of the Pre-repair report and repair proposal (with costs).

Submit Report and Proposal (A). Actual date of submission of the pre-repair report and repair proposal (with costs).

Pre-Repair Report Approval (S). Contractually scheduled date of government approval of pre-repair report.

This date shall be 45 days from scheduled date of submission.

Pre-repair Report Approval (A). Actual date of government approval of pre-repair report. This date should be 45 days from scheduled date of submission.

Definitize Order (S). Enter the schedule date for order definitization.

Definitize order (A). Enter the actual date for order definitization.

Repairs Complete (S). Contractually scheduled date for completion of the physical repair work (not report preparation).

Repairs Complete (A). Actual date for completion of repairs (not report preparation).

Repair Report Submitted (S). Contractually scheduled date for repair report submission.

Repair Report Submitted (A). Actual date of report submission (QAR Signature).

Repair Report Approval (S). Contractually scheduled date for repair report approval. This date shall be 45 days from QAR signature.

Repair Report Approval (A). Actual date of government approval of repair report. This date should be 45 days from scheduled date of submission.

NAVSUP WSS 0 1 0

15. Total 0 1 0

G. PREPARED BY

8322R

H. DATE

2017-11-29

I. APPROVED BY

Ryan Orzell

J. DATE

DD Form 1423-1, JUN 90 Page 11 of 11 Page(s)