CDRLs_N3598A19NA048-1.pdf
PDF 723 KB Posted
- Solicitation number
- N0010419RK112
About this file
This Contract Data Requirements List (CDRL) outlines five data items required under a federal contract for an adapter connector assembly. The Navy requires the following deliverables:
Test Procedure (A001) and Test/Inspection Report (A002) to verify product conformance. A Failure Analysis/Corrective Action Report (A003) is due within 10 days of a first article or lot failure notification. An Ammo Data Card (A004) is required per lot in accordance with MIL-STD-1168. Finally, a monthly Contractor's Progress, Status and Management Report (A005) is due by the 5th of each month.
Delivery locations include the Naval Undersea Warfare Center Division in Newport, RI, Naval Supply Weapon Systems Support in Mechanicsburg, PA, and Naval Supply Ammunition Logistics Center in Mechanicsburg, PA. The solicitation number for the connector assembly is N0010419RK112. Pricing, distribution, and approval information is provided for each data item.
CDRLs
View the file
Other files
| File | Type | Posted |
|---|---|---|
| N0010419RK112_Amend_0004.pdf | ||
| N0010419RK112_Amend_0003.pdf | ||
| N0010419RK112_Amend_0002.pdf | ||
| N0010419RK112_Amend_0001.pdf | ||
| N0010419RK112.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
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 NEWPORT
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 ISO 9001 AND ASQC Q9000
SERIES. 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 (WSS)
N772.13; Aaron Heit
5450 Carlisle Pike, suite 410
Mechanicsburg, PA 17050-2411 aaron.heit@navy.mil
INSPECT / ACCEPT:
N66604
COMMANDER
NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT
ATTN: CODE 8554
1176 HOWELL STREET
NEWPORT, RI 02841
patrick.faerber@navy.mil michael.cullinane@navy.mil
15.TOTAL 0 1 0
G. PREPARED BY:
Chris Capasso
H. DATE
4/9/19
I. APPROVED BY:
Jeremy Hilliker
J. DATE
4/9/19
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 5 Pages mailto:aaron.heit@navy.mil mailto:patrick.faerber@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
B.EXHIBIT
C.CATEGORY:
E.CONTRACT/PR NO.
F.CONTRACTOR
A002
Test/Inspection Report
Pre-Production & Production Test
DI-NDTI-80809B ALL DRAWINGS NUWC NEWPORT
DD
PER LOT
SEE BLOCK 16
a. ADDRESSEE
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.
NAVSUP Weapon Systems Support (WSS)
N772.13; Aaron Heit
5450 Carlisle Pike, suite 410
COMMANDER
NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT
ATTN: CODE 8554
1176 HOWELL STREET
NEWPORT, RI 02841
patrick.faerber@navy.mil
Chris Capasso
H. DATE
4/9/19
I. APPROVED BY:
Jeremy Hilliker
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 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
A003
Failure Analysis/Corrective Action Report
DI-SESS-81315B Section E NUWC NEWPORT
LT
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.
NAVSUP Weapon Systems Support (WSS)
N772.13; Aaron Heit
5450 Carlisle Pike, suite 410
COMMANDER
NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT
ATTN: CODE 8554
1176 HOWELL STREET
NEWPORT, RI 02841
Chris Capasso
H. DATE
4/9/19
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
A004
Ammo Data Card (ADC)
DI-MISC-80043B Section C NUWC NEWPORT
a. ADDRESSEE
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)
NAVSUP Ammunition Logistics Center (ALC)
A112; Chris Capasso
5450 Carlisle Pike, suite 407N, B3 chris.capasso@navy.mil
NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT
ATTN: CODE 8554
1176 HOWELL STREET
NEWPORT, RI 02841
Chris Capasso
H. DATE
4/9/19
I. APPROVED BY:
Jeremy Hilliker
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 4 of 5 Pages https://mhpwarp.redstone.army.mil/ mailto:chris.capasso@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
A005
2.TITLE OF DATA ITEM
Contractor’s Progress, Status and
Management Report
DI-MGMT-80227 SEE BLOCK 16 NUWC NEWPORT
MTHLY
a. ADDRESSEE
16.REMARKS SEE BLOCK 16 0 1 0
BLK 12, 13: The report shall be submitted via mail or email on or before the 5th day of each month after contract award.
NAVSUP Weapon Systems Support (WSS)
N772.13; Aaron Heit
5450 Carlisle Pike, suite 410
NAVSUP Ammunition Logistics Center (ALC)
A112; Chris Capasso
5450 Carlisle Pike, suite 407N, B3 chris.capasso@navy.mil
COMMANDER
NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT
ATTN: CODE 8554
1176 HOWELL STREET
NEWPORT, RI 02841
DCMA Administrative Contracting Officer (Block 6 of Standard Form 26)
Chris Capasso
H. DATE
4/9/19
I. APPROVED BY:
Jeremy Hilliker
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 5 of 5 Pages mailto:chris.capasso@navy.mil
File details come from the government source that posted it. Updated .