CDRLs.pdf
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- Solicitation number
- N0010419RK203
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CDRLs
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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 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.
B.EXHIBIT
C.CATEGORY:
TDP TM OTHER
D. SYSTEM/ITEM
BWJA – Lanyard Start
Assembly
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 N772
5450 CARLISLE PIKE
P.O. BOX 2020
MECHANICSBURG, PA 17055-0788
Donald.Fischer@navy.mil
NAVSUP Global Logistics Support
ATTN: CODE A112
BLDG. 407N
MECHANICSBURG, PA 17055-0735
Robert.kovach@navy.mil
NUWC KEYPORT DIVISION
ATTN: CODE N421
610 DOWELL STREET
KEYPORT, WA 98325
Kevan.j.brown@navy.mil Jennifer.Lamb@navy.mil
15.TOTAL 0 1 0
G. PREPARED BY:
Robert Kovach
H. DATE
16 July 19
I. APPROVED BY:
Jeremy Hilliker
J. DATE
16 July 19
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 5 Pages mailto:Donald.Fischer@navy.mil mailto:Robert.kovach@navy.mil mailto:Kevan.j.brown@navy.mil mailto:Jennifer.Lamb@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
D. SYSTEM/ITEM
BWJA – Lanyard Start
A002
Test/Inspection Report
Pre-Production & Production Test
DI-NDTI-80809B ALL DRAWINGS NUWC DIV KEYPORT CODE 423
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. 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 LOT
ACCEPTANCE TESTING OF SECOND LOT AND BEYOND.
NAVSUP WEAPON SYSTEMS SUPPORT
ATTN: CODE N772
5450 CARLISLE PIKE
P.O. BOX 2020
Attn: Code A112
Bldg. 407N
Mechanicsburg, PA 17055-0735
Robert.Kovach@navy.mil
NUWC Keyport Division
Attn: Code N421
610 Dowell Street
Keyport, WA 98325
Kevan.j.Brown@navy.mil Jennifer.Lamb@navy.mil
15.TOTAL 0 1 0
G. PREPARED BY:
Robert Kovach
H. DATE
16 July 19
I. APPROVED BY:
Jeremy Hilliker
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 5 Pages mailto:Robert.Kovach@navy.mil mailto:Kevan.j.Brown@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
D. SYSTEM/ITEM
BWJA – Lanyard Start
A003
Failure Analysis/Corrective Action Report
DI-SESS-81315B Section E NUWC DIV KEYPORT CODE 423
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
ATTN: CODE N772
5450 CARLISLE PIKE
P.O. BOX 2020
ATTN: CODE N421
610 DOWELL STREET
Robert Kovach
H. DATE
16 July 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
D. SYSTEM/ITEM
BWJA – Lanyard Start
A004
Ammo Data Card (ADC)
DI-MISC-80043B Section C NUWC DIV KEYPORT CODE 423
SD
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)
N3598A
OFFICER IN CHARGE
NAVSUP AMMUNITION LOGISTICS CENTER
ATTN: CODE A112
5450 CARLISLE PIKE
BLDG. 407N
NUWC KEYPORT DIVISION
ATTN: CODE N421
610 DOWELL STREET
Robert Kovach
H. DATE
16 July 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/
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
D. SYSTEM/ITEM
BWJA – Lanyard Start
A005
2.TITLE OF DATA ITEM
Contractor’s Progress, Status and
Management Report
DI-MGMT-80227 SEE BLOCK 16 NAVSEA PMS-404L
LT
MONTHLY
a. ADDRESSEE
16.REMARKS SEE BLOCK 16 0 1
(Block 5) Contractor shall submit a monthly progress report (DD Form 375) describing the 1 0 contractor's current progress in a graphic form by comparison of planned objectives for flow of 0 1 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
Attn: Code N421
610 Dowell Street
Keyport, WA 98325
NAVSUP Weapons Systems Support
ATTN: 5450 Carlisle Pike
P.O. Box 2020
Mechanicsburg, PA 17055-0788
ATTN: Code A112
BLDG. 407N
(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.
Robert Kovach
H. DATE
16 July 19
I. APPROVED BY:
Jeremy Hilliker
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 5 of 5 Pages mailto:Donald
Distribution of Contract Documents
(See key below)
A B C D
(X) (X) (X) (X) Robert.kovach@navy.mil
(X) (X) (X) (X) Kevan.J.Brown@navy.mil
(X) (X) (X) (X) Jennifer.Lamb@navy.mil
(X) (X) (X) (X) Donald.Fischer@navy.mil
(X) (X) (X) (X) john.d.knecht@navy.mil
(X) (X) (X) (X) MECH_NOLSC_PRP@navy.mil
( ) ( ) (X) (X) jdelrio@alionscience.com
( ) ( ) (X) (X) richard.Greene2@navy.mil
( ) ( ) (X) (X) DCMA
Key:
A- Solicitation/Amendments
B- Preliminary Notice of Award Sheet
C- Contract
D- Contract Amendments
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