CDRL_A001_and_A002.doc

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Attached to
Leak Test Stand Controller Federal contract opportunity
Solicitation number
N00253-16-T-0482
Issued by
Department of the Navy Naval Sea Systems Command

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CDRLs A001 and A002

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Text version

CONTRACT DATA REQUIREMENTS LIST

(2 Data Items) Form Approved

OMB No. 0704-0188

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 the 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 DC, Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302 and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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
E. CONTRACT/PR NO.
F. CONTRACTOR

MK 62 LEAK TEST STAND CONTROLL

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

17. PRICE GROUP

A001
INSPECTION SYSTEM PLAN
TEST PROCEDURE
4. AUTHORITY (Date Acquisition Document No.)
5. CONTRACTING REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED

DI-NDTI-80603
ALL DRAWINGS
NUWC DIV KEYPORT CODE 423

TOTAL PRICE

7. DD 250 REQ
9. DIST STATEMENT

REQUIRED

10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

$0

DD

ONE TIME
W/IN 15 DAYS OF AWARD

b. COPIES

8. APP CODE
DIST D AECA
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Final

Drafts
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 Q9001-2008 OR EQUIVALENT. THE PLAN IS TO INCLUDE PRODUCTION LOT INSPECTION PROCEDURES IAW DI-NDTI-80603 ALONG WITH ALL APPLICABLE DATA ENTRY SHEETS TO BE USED TO DOCUMENT INSPECTIONS.

NUWC KPT C/423

0
0
0
0
0
0
0
0
0
0
0
0
15. TOTAL
0
0
0
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A002
PRODUCTION LOT INSPECTION REPORT
TEST REPORT
4. AUTHORITY (Date Acquisition Document No.)
5. CONTRACTING REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED

DI-NDTI-80809B
ALL DRAWINGS
NAVSEA KPT C/423

TOTAL PRICE

7. DD 250 REQ
9. DIST STATEMENT

REQUIRED

10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

DD

PER LOT
PER LOT

b. COPIES

8. APP CODE
DIST D AECA
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Final

Drafts
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 REVIEW IS REQUIRED PRIOR TO SUBMITTAL TO NUWCDIV KEYPORT. THE REPORT MUST BE APPROVED BY NAVSEA KEYPORT BEFORE FINAL ACCEPTANCE OF THE LOT.

NUWC KPT C/423

15. TOTAL

G. PREPARED BY:

LINDA VALLEY

H. DATE

5/20/16

I. APPROVED BY

J. DATE

DD Form 1423-2, JUN 90

1059/183

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