CDRLS N3598A25NA030 TU44.pdf
PDF 859 KB Posted
- Attached to
- 6135-00-883-9024 TU44
- Solicitation number
- N0010425RK068
About this file
This document is a Contract Data Requirements List (CDRL) for a military contract, specifically for item 4T-6135-00-883-9024-TU44, with multiple data items (A001-A005) requiring submission by the contractor. The data items include a Test Procedure, Test/Inspection Report, Failure Analysis/Corrective Action Report, Contractor's Progress/Status Report, and Certificate of Compliance. The requiring office is NUWC Keyport, with distribution to NAVSUP WSS Contracting Officer, NAVSUP ALC, and NUWC-Keyport. Submission frequencies vary from one-time to monthly, with specific requirements for each data item, such as first article testing, lot acceptance testing, and compliance documentation. The documents must adhere to specific drawing and specification requirements, with distribution statements indicating critical technology and export control restrictions.
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| File | Type | Posted |
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| 3.04_Amendment_006_N0010425RK068.pdf | ||
| 3.04_Amendment_005_N0010425RK068.pdf | ||
| 3.02_Solicitation_Full_and_Open_N0010425RK068.pdf |
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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 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-6135-00-883-9024-TU44
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
KEYPORT
18. ESTIMATED TOTAL
PRICE
7. DD 250 REQ
SD
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ONE TIME
12. DATE OF FIRST SUBMISSION
60 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 List
1. NAVSUP WSS Contracting Officer N772
2. NAVSUP ALC, Code A151
3. NUWC-Keyport Code N323
See section H for distribution POC’s and their emails.
Contract Officer 1 1 0
Program Analyst 1 1 0 Engineer 1 1 0
15. TOTAL 3 3 0
G. PREPARED BY
Robert Kovach
H. DATE
14 July 2025
I. APPROVED BY
John Knecht
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 5 Pages
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
A002
Test/Inspection Report
3. SUBTITLE
Pre-Production & Production Test
DI-NDTI 80809B
ALL DRAWINGS
KEYPORT
SD
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 LOT
ACCEPTANCE TESTING OF SECOND LOT AND BEYOND.
BLK 14: Distribution List
1. NAVSUP WSS Contracting Officer N772
2. NAVSUP ALC, Code A151
3. NUWC-Keyport Code N323 See section H for distribution POC’s and their emails.
Contract Officer 1 1 0
Program Analyst 1 1 0
Engineer 1 1 0
15. TOTAL 3 3 0
Robert Kovach
H. DATE
14 July 2025
I. APPROVED BY
John Knecht
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 2 of 5 Pages
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
A003
Failure Analysis/Corrective Action Report
DI-SESS-80255B
Section E
NUWC KEYPORT
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 List
1. NAVSUP WSS Contracting Officer N772
2. NAVSUP ALC, Code A151
3. NUWC-Keyport Code N323 See section H for distribution POC’s and their emails.
Contract Officer 0 1 0
Program Analyst 0 1 0
Engineer 0 1 0
15. TOTAL 0 3 0
John Knecht
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 3 of 5 Pages
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
A004
Contractor’s Progress, Status and Management Report
DI-MGMT-81928
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 List
1. NAVSUP WSS Contracting Officer N772
2. NAVSUP ALC, Code A151
3. NUWC-Keyport Code N323 See section H for distribution POC’s and their emails.
Contract Officer 0 1 0
15. TOTAL 0 4 0
John Knecht
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 4 of 5 Pages
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
Certificate of Compliance
DID-81356
Reg Repro
16.REMARKS
BLK 5: ENSURE COMPLIANCE IAW DWG 5816814 REV G AND DWG 5816882 REV J. 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 List
1. NAVSUP WSS Contracting Officer N772
2. NAVSUP ALC, Code A151
3. NUWC-Keyport Code N323 See section H for distribution POC’s and their emails.
Contract Officer 0 1 0
15. TOTAL 0 3 0
Robert Kovach
H. DATE
14 July 2025
I. APPROVED BY
John Knecht
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 5 of 5 Pages
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