Exhibit_A_-_CDRLS_D001_-_F002_-_Part_2_of_2.pdf

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Air Particle Detector Follow On Contract for IM-272A/WDQ Production Units
Solicitation number
N0016719R0020
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Section J - Exhibit A - CDRLS - Part 2 of 2

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CLIN 0009 D MGMT

IM-272A/WDQ TBD TBD

D001 Contractor's Progress, Status and Management Report IM-272A/WDQ Progress Report

DI-MGMT-80227 SOW Sections 3.5 NAVSEA 04ND

LT

A C

See Blk 16

N/A

See Blk 16

See Blk 16 NSWCCD Code 632 1 1 0 See Block 16

1 1 0

Block 8: The Government will provide comments on the draft Progress Report within 15 days of receipt of draft. The Contractor shall incorporate comments and deliver the final Progress Report within 5 days of receipt of comments. The Government will accept or reject the Progress Report within 10 days of final submittal.

Block 9: Distribution Statement C: Distribution authorized to US Government Agencies and their contractors; Administrative/Operational Use: (DATE TBD). Other request for this document shall be referred to Naval Sea Systems Command (NAVSEA 04ND).

Block 10, 12 and 13: The final Progress Report shall be delivered 10 days before each Program Review.

Block 14: Media Requirement: Preliminary issues shall be submitted electronically in Microsoft Word 2010 through newer versions format. Final issue shall be submitted electronically in Adobe PDF format. Preliminary and final issues shall be submitted electronically as attachments to:

stanley.mavrogianis@navy.mil matthew.spierenburg@navy.mil

SPIERENBURG.MATTHEW.ALA

N.1283514028

Digitally signed by SPIERENBURG.MATTHEW.ALAN.1283514028 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=SPIERENBURG.MATTHEW.ALAN.1283514028 Date: 2019.03.12 07:43:40 -04'00'

12 Mar 2019 Nathan Liscinski

LISCINSKI.NATHAN.T.1381

403870

Digitally signed by LISCINSKI.NATHAN.T.1381403870 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LISCINSKI.NATHAN.T.1381403870 Date: 2019.03.12 08:58:53 -04'00'

12 Mar 2019

1 2 Adobe Professional 8.0

CLIN 0009 D MGMT

2 2

CLIN 0001 E SESS

E001 Notice of Revision IM-272A/WDQ Notice of Revision

DI-SESS-80642D SOW Sections 3.1 NAVSEA 04ND

LT

A C

See Blk 16

N/A

See Blk 16

See Blk 16 NSWCCD Code 632 1 1 0 See Block 16

1 1 0

Block 8: The Government will provide comments on the draft Notice of Revision within 30 days of receipt of draft. The Contractor shall incorporate comments and deliver the final Notice of Revision within 15 days of receipt of comments. The Government will accept or reject the Notice of Revision within 30 days of final submittal.

Block 9: Distribution Statement C: Distribution authorized to US Government Agencies and their contractors; Administrative/Operational Use: (DATE TBD). Other request for this document shall be referred to Naval Sea Systems Command (NAVSEA 04ND).

Block 10, 12 and 13: The final Notice of Revision shall be delivered upon approval of the corresponding Engineering Change Proposal.

Block 14: Media Requirement: Preliminary issues shall be submitted electronically in Microsoft Word 2010 through newer versions format. Final issue shall be submitted electronically in Adobe PDF format. Preliminary and final issues shall be submitted electronically as attachments to:

stanley.mavrogianis@navy.mil matthew.spierenburg@navy.mil

SPIERENBURG.MATTHEW.ALA

N.1283514028

Digitally signed by SPIERENBURG.MATTHEW.ALAN.1283514028 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=SPIERENBURG.MATTHEW.ALAN.1283514028 Date: 2019.03.12 07:45:25 -04'00'

12 Mar 2019 Nathan Liscinski

LISCINSKI.NATHAN.T.1381

403870

Digitally signed by LISCINSKI.NATHAN.T.1381403870 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LISCINSKI.NATHAN.T.1381403870 Date: 2019.03.12 09:00:41 -04'00'

12 Mar 2019

E002 Engineering Change Proposal (ECP) IM-272A/WDQ Engineering Change Proposal

DI-SESS-80639D SOW Section 3.1 NAVSEA 04ND

LT

A C

See Blk 16

N/A

See Blk 16

See Blk 16 NSWCCD Code 632 1 1 0 See Block 16

1 1 0

Block 8: The Government will provide comments on the draft Engineering Change Proposal within 30 days of receipt of draft. The Contractor shall incorporate comments and deliver the final Engineering Change Proposal within 15 days of receipt of comments. The Government will accept or reject the Engineering Change Proposal within 30 days of final submittal.

Block 9: Distribution Statement C: Distribution authorized to US Government Agencies and their contractors; Administrative/Operational Use: (DATE TBD). Other request for this document shall be referred to Naval Sea Systems Command (NAVSEA 04ND).

Block 10, 12 and 13: The final Engineering Change Proposal shall be delivered within 60 days after draft submittal.

Block 14: Media Requirement: Preliminary issues shall be submitted electronically in Microsoft Word 2010 through newer versions format. Final issue shall be submitted electronically in Adobe PDF format. Preliminary and final issues shall be submitted electronically as attachments to:

stanley.mavrogianis@navy.mil matthew.spierenburg@navy.mil

SPIERENBURG.MATTHEW.ALA

N.1283514028

Digitally signed by SPIERENBURG.MATTHEW.ALAN.1283514028 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=SPIERENBURG.MATTHEW.ALAN.1283514028 Date: 2019.03.12 07:46:36 -04'00'

12 Mar 2019 Nathan Liscinski

LISCINSKI.NATHAN.T.1381

403870

Digitally signed by LISCINSKI.NATHAN.T.1381403870 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LISCINSKI.NATHAN.T.1381403870 Date: 2019.03.12 09:03:05 -04'00'

12 Mar 2019

E003 Request for Variance (RFV) IM-272A/WDQ Request for Variance

DI-SESS-80640D SOW Section 3.1 NAVSEA 04ND

LT

A C

See Blk 16

N/A

See Blk 16

See Blk 16 NSWCCD Code 632 1 1 0 See Block 16

1 1 0

Block 8: The Government shall provide comments on the draft Request for Variance within 30 days of receipt of draft. The Government shall accept or reject the Request for Variance within 30 days of final submittal.

Block 9: Distribution Statement C: Distribution authorized to US Government Agencies and their contractors; Administrative/Operational Use: (DATE TBD). Other request for this document shall be referred to Naval Sea Systems Command (NAVSEA 04ND).

Block 10, 12 and 13: The final Request for Variance shall be delivered within 60 days of after draft submittal.

Block 14: Media Requirement: Preliminary issues shall be submitted electronically in Microsoft Word 2010 through newer versions format. Final issue shall be submitted electronically in Adobe PDF format. Preliminary and final issues shall be submitted electronically as attachments to:

stanley.mavrogianis@navy.mil matthew.spierenburg@navy.mil

SPIERENBURG.MATTHEW.ALA

N.1283514028

Digitally signed by SPIERENBURG.MATTHEW.ALAN.1283514028 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=SPIERENBURG.MATTHEW.ALAN.1283514028 Date: 2019.03.12 07:47:45 -04'00'

12 Mar 2019 Nathan Liscinski

LISCINSKI.NATHAN.T.1381

403870

Digitally signed by LISCINSKI.NATHAN.T.1381403870 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LISCINSKI.NATHAN.T.1381403870 Date: 2019.03.12 09:04:53 -04'00'

12 Mar 2019

CLIN 0001 E ADMN

E004 Revisions to Existing Government Documents IM-272A/WDQ Technical Data Package Update

DI-ADMN-80925A (see Blk 16) SOW Section 3.1 NAVSEA 04ND

LT

A C

See Blk 16

N/A

See Blk 16

See Blk 16 NSWCCD Code 632 1 1 0 See Block 16

1 1 0

Block 4: Format of the original Technical Data Package (TDP) is provided in the TDP Worksheet. The TDP Worksheet is included as an attachment.

Block 8: The draft updated technical data package (TDP) shall be delivered within 30 days after the corresponding Engineering Change Proposal (ECP) is approved. Government shall provide comments on the draft TDP within 30 days of receipt of draft submittal. The final updated TDP shall be submitted 90 days after the corresponding ECP is approved. The Government shall accept or reject the final updated TDP within 30 days of final submittal.

Block 9: Distribution Statement C: Distribution authorized to US Government Agencies and their contractors; Administrative/Operational Use: (DATE TBD). Other request for this document shall be referred to Naval Sea Systems Command (NAVSEA 04ND).

Block 10, 12 and 13: The final TDP shall be delivered within 90 days after the corresponding ECP is approved.

Block 14: Media Requirement: Preliminary issues shall be submitted electronically in Microsoft Word 2010 through newer versions format. Final issue shall be submitted electronically in Adobe PDF format. Preliminary and final issues shall be submitted electronically as attachments to:

stanley.mavrogianis@navy.mil matthew.spierenburg@navy.mil

SPIERENBURG.MATTHEW.ALA

N.1283514028

Digitally signed by SPIERENBURG.MATTHEW.ALAN.1283514028 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=SPIERENBURG.MATTHEW.ALAN.1283514028 Date: 2019.03.12 07:48:52 -04'00'

12 Mar 2019 Nathan Liscinski

LISCINSKI.NATHAN.T.1381

403870

Digitally signed by LISCINSKI.NATHAN.T.1381403870 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LISCINSKI.NATHAN.T.1381403870 Date: 2019.03.12 09:06:41 -04'00'

12 Mar 2019

CLIN 0001 E ADMN

CLIN 0007 F QCIC

F001 Quality Program Plan IM-272A/WDQ Quality Program Plan

DI-QCIC-81722 SOW Section 3.3 NAVSEA 04ND

LT

A C

See Blk 16

N/A

See Blk 16

See Blk 16 NSWCCD Code 632 1 1 0 See Block 16

1 1 0

Block 8: The Government shall provide comments on the draft Quality Program Plan (QPP) within 30 days of receipt of draft submittal. The Government shall accept or reject the final QPP within 30 days of final submittal.

Block 9: Distribution Statement C: Distribution authorized to US Government Agencies and their contractors; Administrative/Operational Use: (DATE TBD). Other request for this document shall be referred to Naval Sea Systems Command (NAVSEA 04ND).

Block 10, 12 and 13: The final QPP shall be delivered within 90 days after the CLIN is exercised.

Block 14: Media Requirement: Preliminary issues shall be submitted electronically in Microsoft Word 2010 through newer versions format. Final issue shall be submitted electronically in Adobe PDF format. Preliminary and final issues shall be submitted electronically as attachments to:

stanley.mavrogianis@navy.mil matthew.spierenburg@navy.mil

SPIERENBURG.MATTHEW.ALA

N.1283514028

Digitally signed by SPIERENBURG.MATTHEW.ALAN.1283514028 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=SPIERENBURG.MATTHEW.ALAN.1283514028 Date: 2019.03.12 07:50:06 -04'00'

12 Mar 2019 Nathan Liscinski

LISCINSKI.NATHAN.T.1381

403870

Digitally signed by LISCINSKI.NATHAN.T.1381403870 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LISCINSKI.NATHAN.T.1381403870 Date: 2019.03.12 09:17:45 -04'00'

12 Mar 2019

F002 Assembly and Subassembly Manufacturing Quality Report IM-272A/WDQ Quality Report

DI-QCIC-80562 SOW Section 3.3 NAVSEA 04ND

LT

A C

See Blk 16

N/A

See Blk 16

See Blk 16 NSWCCD Code 632 1 1 0 See Block 16

1 1 0

Block 8: The Government shall provide comments on the draft Quality Report within 20 days of receipt of draft submittal. The Government shall accept or reject the final Quality Report within 10 days of final submittal.

Block 9: Distribution Statement C: Distribution authorized to US Government Agencies and their contractors; Administrative/Operational Use: (DATE TBD). Other request for this document shall be referred to Naval Sea Systems Command (NAVSEA 04ND).

Block 10, 12 and 13: The final Quality Report shall be delivered within 30 days after shipment of production units.

Block 14: Media Requirement: Preliminary issues shall be submitted electronically in Microsoft Word 2010 through newer versions format. Final issue shall be submitted electronically in Adobe PDF format. Preliminary and final issues shall be submitted electronically as attachments to:

stanley.mavrogianis@navy.mil matthew.spierenburg@navy.mil

SPIERENBURG.MATTHEW.ALA

N.1283514028

Digitally signed by SPIERENBURG.MATTHEW.ALAN.1283514028 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=SPIERENBURG.MATTHEW.ALAN.1283514028 Date: 2019.03.12 07:51:17 -04'00'

12 Mar 2019 Nathan Liscinski

LISCINSKI.NATHAN.T.1381

403870

Digitally signed by LISCINSKI.NATHAN.T.1381403870 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LISCINSKI.NATHAN.T.1381403870 Date: 2019.03.12 09:19:27 -04'00'

12 Mar 2019

D001
E001
E002
E003
E004
F001
F002

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