1.06_CDRLS DD 1423_TIN 061 70 KW_N6843826PR00017,18.pdf

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6125 - Repair of qty 2 EA, 70 kW Motor Generator Set
Solicitation number
N0010426RZ051
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This document is a Contract Data Requirements List (DD Form 1423) for Refurbishment Instruction No. 3140-012-0697 Rev C Chg 3, establishing mandatory documentation and reporting requirements for the refurbishment of a 70 kW Motor Generator (MG) system.

The contractor must submit seven data items throughout the refurbishment process via the Wide Area Work Flow (WAWF) system to the maximum extent possible. These required submissions include: (A001) Submepp Receipt Inspection documentation per DI-MGMT-80389C; (A002) Submepp Condition Report per DI-MGMT-82048, with contractor's own format acceptable; (A003) Submepp Welding Procedures per DI-MISC-80875A, requiring acceptance prior to welding and compliance with NAVSEA S9074-AR-GIB-010/278; (A004) Submepp Reassembly Quality Assurance Report per DI-QCIC-81890, with contractor's own format acceptable; (A005) Submepp Test Procedure per DI-MISC-82386, requiring acceptance prior to Non-Destructive Testing (NDT) and compliance with NAVSEA T9074-AS-GIB-010/271; (A006) Submepp Test Inspection Report per DI-NDTI-80809B, required prior to shipment of each unit; and (A007) Submepp Certification of Compliance per DI-MISC-82386, required prior to shipment with one copy placed in the crate. All submissions are distributed to SUBMEPP Code 1831, NAVSUP WSS N9751, and NAVSUP WSS N742, with frequencies specified as "as required" unless otherwise noted.

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REFURBISHMENT INSTRUCTION

No. 3140-012-0697 Rev C Chg 3

CONTRACT DATA REQUIREMENTS LIST

A. CONTR. LINE ITEM NO. B. EXHIBIT C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM

70 kW MG

E. CONTRACT/PR NO.

RI NO. 3140-012-0697 Rev C Chg 3

F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUHORITY

(Data Item Descript)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ. 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

SUBMISSION

14. DISTRIBUTION

DR - DRAFT RG

- REGULAR RP

- REPRO

8. APP CODE 11. AS OF

DATE

13. SUBSEQUENT

SUBMISSION

15. REMARKS

1. A001 2. SUBMEPP RECEIPT INSPECTION 3. N/A

4. DI-MGMT-80389C (SUBRIR) 5. CSD REF. IN PARA. 7.1 6. SUBMEPP

7. LT 9. Dist 10. 12. AS REQ 14. DISTRIBUTION Statement required

AS REQ a. ADDRESSEE b. Copies

8. N/A D 11. N/A 13. AS REQ D

R

R G

R P

16. REMARKS SUBMEPP CODE 1831 1

Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS N9751 1 Flow) to the maximum extent possible. See Enclosure 1. NAVSUP WSS N742 1

15. TOTAL 3

1. A002 2. SUBMEPP CONDITION REPORT 3. N/A

4. DI-MGMT-82048 (SUBCR) 5. CSD REF. IN PARA. 7.2 6. SUBMEPP

7. LT 9. Dist 10. 12. AS REQ 14. DISTRIBUTION Statement Required

AS REQ a. ADDRESSEE b. Copies

8. N/A D 11. N/A 13. AS REQ D

R

R G

R P

16. REMARKS SUBMEPP CODE 1831 1

Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS N9751 1 Flow) to the maximum extent possible. Contractor’s own format is acceptable. NAVSUP WSS N742 1

15. TOTAL 3

1. A003 2. SUBMEPP WELDING PROCEDURES 3. N/A

4. DI-MISC-80875A (SUBWP) 5. CSD REF. IN PARA. 7.3 6. SUBMEPP

7. DD 9. Dist 10. 12. Acceptance required prior 14. DISTRIBUTION Statement Required

AS REQ to welding. a. ADDRESSEE b.Copies

8. N/A D 11. N/A N/A

13. AS REQ D

R

R G

R P

16. REMARKS

Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS N9751 1 Flow) to the maximum extent possible. Weld procedures are required to meet NAVSUP WSS N742 1 the requirements within NAVSEA S9074-AR-GIB-010/278. 15. TOTAL 2

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (1) Page 1 of 3 Pages

XX TDP TM OTHER

D. SYSTEM/ITEM

70 kW MG

E. CONTRACT/PR NO.

RI NO. 3140-012-0697 Rev C Chg 3

F. CONTRACTOR

1. A004 2. SUBMEPP REASSEMBLY QUALITY

ASSURANCE REPORT

3. N/A

4. DI-QCIC-81890 (SUBRQAR) 5. CSD REF. IN PARA. 7.4 6. SUBMEPP

7. DD 9. Dist 10. 12. 14. DISTRIBUTION Statement

Required AS REQ AS REQ a. ADDRESSEE b. Copies

8. N/A D 11. N/A 13. AS REQ D

R

R G

R P

16. REMARKS SUBMEPP Code 1831 1

Certification documentation must be submitted via WAWF (Wide Area NAVSUP WSS N9751 1 Work Flow) to the maximum extent possible. Contractor’s own format NAVSUP WSS N742 1 is acceptable. 15. TOTAL 3

1. A005 2. SUBMEPP TEST PROCEDURE 3. N/A

4. DI-MISC-82386 (SUBNDT) 5. CSD REF. IN PARA. 7.5 6. SUBMEPP

7. LT 9. Dist 10. 12. Acceptance req’d 14. DISTRIBUTION Statement

Required AS REQ prior to NDT. a. ADDRESSEE b. Copies

8. N/A D 11.

N/A

13. AS REQ D

R

R G

R P

16. REMARKS SUBMEPP CODE 1831 1

Certification documentation must be submitted via WAWF (Wide Area NAVSUP WSS N9751 1 Work Flow) to the maximum extent possible. NDT procedures are NAVSUP WSS N742 1 required to meet requirements within NAVSEA T9074-AS-GIB-010/271. 15.TOTAL 3

1. A006 2. SUBMEPP TEST INSPECTION REPORT 3. N/A

4. DI-NDTI-80809B (SUBNDTR) 5. CSD REF. IN PARA. 7.6 6. SUBMEPP

7. DD 9. Dist 10. 12. Prior to shipment of 14. DISTRIBUTION Statement Required

AS REQ each unit. a. ADDRESSEE b. Copies

8. N/A D 11. N/A 13. AS REQ D

R

R G

R P

16. REMARKS SUBMEPP CODE 1831 1

Certification documentation must be submitted via WAWF (Wide Area NAVSUP WSS N9751 1 Work Flow) to the maximum extent possible. NAVSUP WSS N742 1

15. TOTAL 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (1) Page 2 of 3 Pages

XX TDP TM OTHER

D. SYSTEM/ITEM

70 kW MG

E. CONTRACT/PR NO.

RI NO. 3140-012-0697 Rev C Chg 3

F. CONTRACTOR

1. A007 2. SUBMEPP CERTIFICATION OF COMPLIANCE 3. N/A

4. DI-MISC-82386 (SUBCC) 5. CSD REF. IN PARA. 7.7 6. SUBMEPP

7. DD 9. Dist 10. 12. Prior to shipment of 14. DISTRIBUTION Statement Required

AS REQ each unit. a. ADDRESSEE b. Copies

8. N/A D 11. N/A 13. AS REQ D

R

R G

R P

16. REMARKS SUBMEPP Code 1831 1 Certification documentation must be submitted via WAWF (Wide Area NAVSUP WSS N9751 1 Work Flow) to the maximum extent possible. Contractor’s own format is NAVSUP WSS N742 1 acceptable. Copy in Crate 1

15. TOTAL 4

1. 2. 3.

4. 5. 6.

7. 9. 10. 12. 14. DISTRIBUTION

b. Copies

8. 11. 13. D R

R G

R P

15. REMARKS

TOTAL

1. 2. 3.

4. 5. 6.

7. 9. 10. 7. 9.

8. 11. 8.

15. REMARKS

G. PREPARED BY H. DATE

I. APPROVED BY J. DATE

DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (1) Page 3 of 3 Pages

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