N3598A20NA047 CDRLS REV 1.pdf

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4921-01-578-0303, 4921-01-579-5410, 4921-01-578-0574, Maintenance Kit
Solicitation number
N0010422RK031
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3.01_N0010422RK031_RFP.pdf PDF
3.02_Amendment_(1)_N0010422RK031.pdf 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

MK54 Torpedo – Periodic Maintenance Kit

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.)

DID-80603

5. CONTRACT REFERENCE

7608110

6. REQUIREING OFFICE

NUWC NEWPORT

18. ESTIMATED TOTAL

PRICE

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ONE TIME

12. DATE OF FIRST SUBMISSION

30 DADC

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 N772

5450 CARLISLE PIKE

P.O. BOX 2020

MECHANICSBURG, PA 17055-0788

Isabel.m.manske@navy.mil

N3598A

OFFICER IN CHARGE

NAVSUP AMMUNITION LOGISTICS CENTER

ATTN: CODE A112

5450 CARLISLE PIKE

STE. 407N, WS B3

MECHANICSBURG, PA 17055-2411

Robert.Kovach@navy.mil

COMMANDING OFFICER

NUWC KEYPORT DIVISION

ATTN: CODE N421

610 DOWELL STREET

KEYPORT, WA 98325

Kevan.J.Brown@navy.mil Kristine.P.Chavez@navy.mil

SEE BLOCK 16 0 1 0

15. TOTAL 0 1 0

G. PREPARED BY

Robert Kovach

H. DATE

9 July 2020

I. APPROVED BY

Jeremy Hilliker

J. DATE

9 July 2020

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 5 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.

B. EXHIBIT C. CATEGORY:

TDP ☐ TM ☐ OTHER ☐

D. SYSTEM/ITEM

MK54 Torpedo – Periodic Maintenance Kit

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Test/Inspection Report

3. SUBTITLE

Pre-Production & Production Test

17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.)

DID-80809

5. CONTRACT REFERENCE

7608110

6. REQUIREING OFFICE

NUWC KEYPORT

18. ESTIMATED TOTAL

PRICE

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

PER LOT

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. ADP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

Draft

Final

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 LOT

ACCEPTANCE TESTING OF SECOND LOT AND BEYOND.

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

isabel.m.manske@navy.mil

N3598A

OFFICER IN CHARGE

NAVSUP AMMUNITION LOGISTICS CENTER

ATTN: CODE A112

5450 CARLISLE PIKE

STE. 407N, WS B3

MECHANICSBURG, PA 17055-2411

Robert.Kovach@navy.mil

COMMANDING OFFICER

NUWC KEYPORT DIVISION

ATTN: CODE N421

610 DOWELL STREET

KEYPORT, WA 98325

Kevan.J.Brown@navy.mil Kristine.P.Chavez@navy.mil

SEE BLOCK 16 0 1 0

15. TOTAL 0 1 0

G. PREPARED BY

Robert Kovach

H. DATE

9 July 2020

I. APPROVED BY

Jeremy Hilliker

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 2 of 5 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.

B. EXHIBIT C. CATEGORY:

TDP ☐ TM ☐ OTHER ☐

D. SYSTEM/ITEM

MK54 Torpedo – Periodic Maintenance Kit

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Monthly Conference Call

3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.)

DID-81928

5. CONTRACT REFERENCE

SEE BLOCK 16

6. REQUIREING OFFICE

NUWC KEYPORT

18. ESTIMATED TOTAL

PRICE

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

MNTHLY

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. ADP CODE 11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

Draft

Final

Reg Repro

16. REMARKS

CONTRACTOR SHALL DOCUMENT MONTHLY CONFERENCE CALL USING FORM DD-375 OR EQUIVALENT. 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 N772

5450 CARLISLE PIKE

P.O. BOX 2020

MECHANICSBURG, PA 17055-0788

isabel.m.manske@navy.mil

N3598A

OFFICER IN CHARGE

NAVSUP AMMUNITION LOGISTICS CENTER

ATTN: CODE A112

5450 CARLISLE PIKE

STE. 407N, WS B3

MECHANICSBURG, PA 17055-2411

Robert.Kovach@navy.mil

COMMANDING OFFICER

NUWC KEYPORT DIVISION

ATTN: CODE N421

610 DOWELL STREET

KEYPORT, WA 98325

Kevan.J.Brown@navy.mil Kristine.P.Chavez@navy.mil

SEE BLOCK 16 0 1 0

15. TOTAL

G. PREPARED BY

Robert Kovach

H. DATE

9 July 2020

I. APPROVED BY

Jeremy Hilliker

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 4 of 5 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.

B. EXHIBIT C. CATEGORY:

TDP ☐ TM ☐ OTHER ☐

D. SYSTEM/ITEM

MK54 Torpedo – Periodic Maintenance Kit

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Certificate of Compliance

3. SUBTITLE

Certificate of Compliance

17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.)

DID-81356

5. CONTRACT REFERENCE

SEE BLOCK 16

6. REQUIREING OFFICE

NUWC KEYPORT

18. ESTIMATED TOTAL

PRICE

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

SEE BLOCK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. ADP CODE 11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

Draft

Final

Reg Repro

16.REMARKS

BLK 5: ENSURE COMPLIANCEIAW DWG 8210870 (53711) REV L. CERTIFICATES

OF COMPLIANCE (COC) ARE TO BE PROVIDED TO SHOW CONFORMANCE TO ALL

ASSOCIATED DRAWINGS, NOTICES OF REVISION, SPECIFICATIONS, AND

CONTRACT REQUIREMENTS AS PROVIDED IN TECHNICAL DATA PACKAGE.

BLK 9: DISTRIBUTION STATEMENT "D" - DISTRIBUTION AUTHORIZED TO

DOD AND U.S. DOD CONTRACTORS ONLY; CRITICAL TECHNOLOGY, EXPORT

CONTROLLED (8/25/2016). OTHER REQUESTS SHALL BE REFERRED TO

PEO-SUBS (PMS404).

"WARNING" THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT

IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C. SEC.

2751 ET. SEQ.) OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED,

TITLE 50, U.S.C. APP. 2401 ET. SEQ. VIOLATORS OF THESE EXPORT LAWS

ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE PER THE

PROVISIONS OF DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE - FOR UNCLASSIFIED, LIMITED DOCUMENTS,

DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF

CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.

BLKS 10-13: COC SHALL BE SUBMITTED WITH EACH DELIVERY, INCLUDING

FIRST ARTICLE DELIVERY.

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

isabel.m.manske@navy.mil

COMMANDING OFFICER

NUWC KEYPORT DIVISION

ATTN: CODE N421

610 DOWELL STREET

KEYPORT, WA 98325

Kevan.J.Brown@navy.mil Kristine.P.Chavez@navy.mil

SEE BLOCK 16 0 1 0

15. TOTAL

G. PREPARED BY

Robert Kovach

H. DATE

9 July 2020

I. APPROVED BY

Jeremy Hilliker

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 5 of 5 Pages

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