DRAFT ATT 5 to 13 ATT 15 and Exh C to AV(8May2020).pdf

PDF 4 MB Posted May 14, 2020

Attached to: MK54 Lightweight Torpedo (LWT) MOD 0 Unique Kits and MOD 1 Common Parts
Solicitation number: N0025319R0015
Issued by: Department of the Navy Naval Sea Systems Command

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File	Type	Posted
DRAFT QUESTIONS and RESPONSES (1 to 6).docx	DOCX document	Jun 8, 2020
DRAFT ATT 6 D254(8May2020).pdf	PDF	May 14, 2020
DRAFT N0025319R0015(DRAFT8May2020).docx	DOCX document	May 14, 2020
DRAFT ATT 4 Build to Print Items Assy(2Apr2020).xlsx	XLSX spreadsheet	May 5, 2020
DRAFT ATT 2 Contract Baseline (2Apr2020).xlsx	XLSX spreadsheet	May 5, 2020
K-227-W001.docx	DOCX document	May 5, 2020
DRAFT EXH B CDRLs (24Apr2020).pdf	PDF	May 5, 2020
DRAFT EXH A CDRL (24Apr2020).pdf	PDF	May 5, 2020
DRAFT ATT 1 MK54 Common Parts SOW (4May2020).docx	DOCX document	May 5, 2020

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ATTACHMENT 5

N0025319R0015

FAULT ISOLATION PROCESS (FIT)

1 PRODUCTION ACCEPTANCE INTEGRATED PRODUCT TEAM (IPT) CHARTER

1.1 IPT MEMBERSHIP

FUNCTIONAL AREA

ORGANIZATION

CTR IDS Fault Isolation Team (FIT)

NUWC NPT NUWC KPT PMS 404 DCMA

Lead TBD TBD TBD

TBD TBD

Production TBD TBD TBD Production Operations TBD TBD TBD Failure Analysis TBD TBD TBD Quality TBD TBD TBD Configuration Management TBD TBD TBD CDRLs TBD TBD TBD

GFE TBD TBD TBD

Test Equipment TBD TBD TBD

1.2 PURPOSE

a) Resolve and discuss ongoing production progress, status, condition of Government Furnished

Property (GFP), failure analysis, quality metrics, and program issues

b) Commit resources to support program milestones

c) Monitor schedule progress and track dependencies

d) Develop and maintain a risk and opportunity register and execute mitigation plans

e) Utilize each team member's functional expertise employed to meet IPT product requirements

f) Track, manage, and report obsolescence issues

g) Determine technical, schedule, and cost priorities in conjunction with SE IPT

h) Support operating excellence and process improvement activities (as funded by TIs)

1.3 RESPONSIBILITIES

1.3.1 PRODUCTS:

a) Provide status against program priorities (inputs to CDRL A005 and A011)

b) Delivery of the required CDRLs with high quality and on time and within budget

c) Delivery of the three (3) MK 54 Common Parts PODs, nine (9) Common Parts POMs, nine

(9) Exercise Fuel Tank POMs, Common Parts Production Kits, Periodic Kits and corresponding Technical Data Package (TDP) that comply with contract requirements on time and within budget

d) Delivery of PGA & W4 Cables and corresponding Technical Data Package (TDP) that comply with contract requirements on time and within budget.

e) Delivery of Production Support Material and Spares per Contract requirements

1.3.2 PROCESS:

a) Production IPT working level meetings will be held every other week during procurement and production activities to relay status and resolve key product issues. Standard agenda Topics

a. Production progress & status

b. Condition of GFE

c. Failure analysis

DRAFT

FAULT ISOLATION PROCESS (FIT)

d. Quality metrics

e. Program issues

f. Key program activities

g. Open actions

h. Top product risks & opportunities

i. Issues and Concerns

j. Near Term CDRL Deliveries

b) Decision Recommendations will be made with Contractor and Government IPT Lead input and ideally agreement.

c) Conflict Resolution

a. Conflict resolution shall be the responsibility of the IPT Leads. If it is determined by the

IPT leads that the conflict outside the scope of the IPT, then the conflict shall be communicated to the Leadership IPT.

b. All conflicts shall have a timeline established for resolution. For conflicts lasting more than two weeks, they will be reported to the Leadership IPT for awareness and/or resolution.

c. Conflict status shall be briefed at each IPT meeting, as required.

1.4 AUTHORITY

The IPT has authority to identify, assess, and provide decision recommendations to the leadership IPT.

1.5 TEAM INTERFACES & INTERDEPENDENCIES

Up: Leadership IPT Down: None Horizontally: SE IPT

1.6 BOUNDARIES

All IPT members are advised that the contents of this charter do not constitute authorization for a change in scope of work for any NAVSEA contract. Any action indicated which the contractor considers outside the contractual requirements set forth in the Statement of Work (SOW) of the subject contract; the contractor shall notify Contracting Officer in writing. No Government member participating in this IPT has the authority to direct the Contractor in any way to alter any contractual obligation. Further, if the Government, as a result of the information obtained from this IPT DOES desire to alter contractual requirements, changes will be issued in writing and signed by the Contracting Officer. The Contractor should take no action on any change unless and until the Contractor receives such a contract modification.

Approval:

TBD, PRODUCTION MANAGER, PMS404 DATE

CTR (TBD) DATE

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FAULT ISOLATION PROCESS (FIT)

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Attachment 7 MK54 LWT MOD 0 KITS and COMMON PARTS

WARRANTY TRACKING INFORMATOIN

N0025319R0015

Contract Number

Year

Non-DoD Number

Exhibit Line Item SLIN Extension ELIN

Exhibit Line Item

SLIN Extension ELIN

Exhibit Line Item SLIN Extension ELIN

Exhibit Line Item

SLIN Extension ELIN

Exhibit Line Item SLIN Extension ELIN

Exhibit Line Item

SLIN Extension ELIN

Exhibit Line Item SLIN Extension ELIN

Exhibit Line Item

SLIN Extension ELIN

Exhibit Line Item

Warranty Tracking Information Attachment Number:

Procurement Instrument Type CodeDoD Enterprise Identifier Serialized Identifier Order Number

CN00253 XXXX N/A

Line Item Type Line Item Base

CLIN C0004

Line Item Type Line Item Base

CLIN 0005 K

Line Item Type Line Item Base

CLIN 1004

Line Item Type Line Item Base

CLIN 2004 E

Line Item Type Line Item Base

CLIN 2005 M

Line Item Type Line Item Base

CLIN 3004 F

Line Item Type Line Item Base

CLIN 1005 L

CLIN 3005

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N0025319R0015

SLIN Extension ELIN

Exhibit Line Item SLIN Extension ELIN

Exhibit Line Item

SLIN Extension ELIN

Exhibit Line Item SLIN Extension ELIN

Exhibit Line Item

SLIN Extension ELIN

Exhibit Line Item SLIN Extension ELIN

Exhibit Line Item

Version: 2.3

* Enter Warranty Items on the "Warranty Items" worksheet.

* To add rows, copy and paste existing blank rows in the sheet to ensure that select lists will be available.

* On completion, you may save and upload this workbook to PDREP EZPDR from link at https://www.pdrep.csd.disa.mil

* If you need help completing this form, please contact the help desk at: webptsmh@navy.mil (207) 438-1690 or DSN 684-1690

* If you are using Microsoft Excel 2007 or later, some fields have data validation warnings which you may check by clicking "Data Validation" and "Circle

* Enter Attachment Number, Contract Number and Line Item Information on the "Contract Information" worksheet.

Guidelines for submitting this form:

Line Item Type Line Item Base

CLIN 4005 P

Line Item Type Line Item Base

CLIN 5004

Line Item Type Line Item Base

CLIN 4004

CLIN 6005 R

Line Item Type Line Item Base

CLIN 6004 J

Line Item Type Line Item Base

CLIN 5005

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N0025319R0015

Add Copy Warranty Item UII

Starting Event QTY Unit QTY Unit

Fixed Expiration Date

(MM/DD/YYYY)

Warranty Administrator

Enterprise Indentifier Code

Type

Warranty Administrator

Enterprise Indentifier

Warranty Guarantor Enterprise

Identifier Code Type

Warranty Guarantor Enterprise Identifier

Item Type NIIN ID

Number OEM Part Number

Agency Serial

Number

TAMCN

Acceptance 2 Cycles 1 Years Acceptance 2 Cycles 1 Years Acceptance 2 Cycles 1 Years Acceptance 2 Cycles 1 Years Acceptance 2 Cycles 1 Years Acceptance 2 Cycles 1 Years Acceptance 2 Cycles 1 Years Acceptance 2 Cycles 1 Years Acceptance 2 Cycles 1 Years Acceptance 2 Cycles 1 Years Acceptance 2 Cycles 1 Years Acceptance 2 Cycles 1 Years Acceptance 2 Cycles 1 Years Acceptance 2 Cycles 1 Years

Warranty Term

Usage Duration

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Attachment 8 CLAUSE APPLICABILITY MATRIX (Clauses not listed apply to all CLINs)

N0025319R0015

Section Clause Number Clause Title and Date Applicable CLIN(s)

B B-215-H002 Refunds (Spares and Support Equipment) (NAVSEA) (Oct 2018)

0008, 1008, 2008, 3008, 4008, 5008, 6008, 0009, 1009, 2009, 3009, 4009, 5009, 6009, 0010, 1010, 2010, 3010, 4010, 5010, 6010, 0011, 1011, 2011, 3011, 4011, 5011, 6011

B B-216-H006 Fee Table (NAVSEA) (Mar 2019) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

B B-231-H001 Travel Costs (Navsea) (Oct 2018) 0016, 1016, 2016, 3016, 4016, 5016, 6016

B B-232-H005 Payments of Fee(S) (Level of Effort)--Alternate I (NAVSEA) (Oct 2018) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

B B-232-H006 Limitation of Cost or Limitation of Funds Clarification (NAVSEA) (Oct 2018) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

C C-209-H001 First Article (Contractor Testing) (NAVSEA) (Oct 2018) 0001, 0002, 0003, 1001, 1002

C C-209-H002 First Article (Government Testing) (NAVSEA) (Oct 2018) 0001, 0002, 0003, 1001, 1002

C C-209-H003 Waiver Of First Article Requirements (NAVSEA) (Oct 2018) 0001, 0002, 0003, 1001, 1002

C C-217-H001 Provisioned Items Orders--Basic (NAVSEA) (Oct 2018) 0010, 0011, 1010, 1011, 2010, 2011, 3010, 3011, 4010, 4011, 5010, 5011, 6010, 6011

C C-223-W002 On-Site Safety Requirements (NAVSEA) (Oct 2018) 0014, 0015, 1014, 1015, 2014, 2015, 3014, 3015, 4014, 4015, 5014, 5015, 6014, 6015

C C-227-H006 Data Requirements (NAVSEA) (Oct 2018) '0017

C C-228-H002 Minimum Insurance Requirements (NAVSEA) (Jan 2019) 0014, 0015, 1014, 1015, 2014, 2015, 3014, 3015, 4014, 4015, 5014, 5015, 6014, 6015

C C-237-H001 Enterprise-Wide Contractor Manpower Reporting Application (NAVSEA) (Oct 2018) 0014, 0015, 1014, 1015, 2014, 2015, 3014, 3015, 4014, 4015, 5014, 5015, 6014, 6015

C C-242-H003 Technical Instructions (NAVSEA) (Oct 2018) 0014, 0015, 1014, 1015, 2014, 2015, 3014, 3015, 4014, 4015, 5014, 5015, 6014, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

C C-246-H003 Limitation Of Liability--High Value Items (NAVSEA) (Oct 2018) 0004, 1004, 2004, 3004, 4004, 5004, 6004, 0005, 1005, 2005, 3005, 4005, 5005, 6005

D D-211-H001 Packaging Of Data (NAVSEA) (Oct 2018) '0017

D D-211-H002 Marking Of Reports (NAVSEA) (Oct 2018) '0017

D D-211-H003 Packaging Of Pio (NAVSEA) (Oct 2018) 0010, 1010, 2010, 3010, 4010, 5010, 6010, 0011, 1011, 2011, 3011, 4011, 5011, 6011

D D-246-H003 Warranty Notification For Item(s) —Alternate I (NAVSEA) (May 2019) 0004, 1004, 2004, 3004, 4004, 5004, 6004, 0005, 1005, 2005, 3005, 4005, 5005, 6005

D D-247-H001 Additional Marking Requirements For FMS Items (NAVSEA) (Oct 2018)

0004, 1004, 2004, 3004, 4004, 5004, 6004, 0005, 1005, 2005, 3005, 4005, 5005, 6005, 0006, 1006, 2006, 3006, 4006, 5006, 6006, 0009, 1009, 2009, 3009, 4009, 5009, 6009, 0010, 1010, 2010, 3010, 4010, 5010, 6010, 0012, 1012, 2012, 3012, 4012, 5012, 6012, 0013, 1013, 2013, 3013, 4013, 5013, 6013, 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016, 0017, 1001, 1002, 2001

D D-247-H002 Packaging Of Supplies—Basic (NAVSEA) (Oct 2018)

0001, 0002, 0003, 0004, 1004, 2004, 3004, 4004, 5004, 6004, 0005, 1005, 2005, 3005, 4005, 5005, 6005, 0006, 1006, 2006, 3006, 4006, 5006, 6006, 0008, 1008, 2008, 3008, 4008, 5008, 6008, 0009, 1008, 2009, 3009, 4009, 5009, 6009, 0010, 1010, 2010, 3010, 4010, 5010, 6010, 0011, 1011, 2011, 3011, 4011, 5011, 6011, 1001, 1002, 2001

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N0025319R0015

Section Clause Number Clause Title and Date Applicable CLIN(s)

D D-247-H005 Marking And Packing List(s) – Alternate I (NAVSEA) (Oct 2018)

D D-247-W001 Prohibited Packing Materials (NAVSEA) (Oct 2018)

D D-247-W002 Unpacking Instructions (NAVSEA) (Oct 2018)

E 52.246-2 Inspection of Supplies--Fixed Price (Aug 1996)

2001, 0004, 1004, 2004, 3004, 4004, 5004, 6004, 0005, 1005, 2005, 3005, 4005, 5005, 6005, 0006, 1006, 2006, 3006, 4006, 5006, 6006, 0008, 1008, 2008, 3008, 4008, 5008, 6008, 0009, 1009, 2009, 3009, 4009, 5009, 6009, 0010, 1010, 2010, 3010, 4010, 5010, 6010, 0011, 1011, 2011, 3011, 4011, 5011, 6011

E 52.246-2 Alt I Inspection of Supplies Fixed Price (Aug 1996) - Alternate I (Jul 1985) 0001, 0002, 0003, 1001, 1002

E 52.246-3 Inspection of Supplies Cost-Reimbursement (May 2001) 0016, 1016, 2016, 3016, 4016, 5016, 6016

E 52.246-5 Inspection of Services Cost-Reimbursement (Apr 1984) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

E 52.246-15 Certificate of Conformance (Apr 1984)

'0001, 0002, 0003, 1001, 1002, 2001, 0004, 1004, 2004, 3004, 4004, 5004, 6004, 0005, 1005, 2005, 3005, 4005, 5005, 6005, 0006, 1006, 2006, 3006, 4006, 5006, 6006, 0008, 1008, 2008, 3008, 4008, 5008, 6008, 0009, 1009, 2009, 3009, 4009, 5009, 6009, 0010, 1010, 2010, 3010, 4010, 5010, 6010, 0011, 1011, 2011, 3011, 4011, 5011, 6011

E 52.246-16 Responsibility for Supplies (Apr 1984)

E E-246-H013 Inspection and Acceptance of Data (NAVSEA) (Oct 2018) '0017

E E-246-H014 Inspection and Acceptance of Engineering Services (NAVSEA) (Oct 2018) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

E E-246-H015 Inspection and Acceptance of Engineering Services In Support Of Supplies (NAVSEA) (Feb 2019) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

E E-246-H017 Inspection and Acceptance of F.O.B. Origin Deliveries (NAVSEA) (Oct 2018)

E E-246-H018 Inspection and Acceptance of F.O.B. Origin Deliveries (NAVSEA) (Oct 2018) 0010, 0011, 1010, 1011, 2010, 2011, 3010, 3011, 4010, 4011, 5010, 5011, 6010, 6011

E E-246-H022 Inspection and Test Records (NAVSEA) (Jan 2019)

E E-246-W007 Notification of Inspection or Test (NAVSEA) (Oct 2018)

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N0025319R0015

Section Clause Number Clause Title and Date Applicable CLIN(s)

F 52.211-17 Delivery of Excess Quantities (Sep 1989)

F 52.242-15 Stop-Work Order (Aug 1989)

F 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

F 52.242-17 Government Delay of Work (Apr 1984)

F 52.247-61 F.O.B. Origin - Minimum Size of Shipment (Apr 1984)

F 52.247-65 F.O.B. Origin, Prepaid Freight -- Small Package Shipments (Jan 1991)

F F-247-H001 Delivery Of Data (NAVSEA) (Oct 2018) '0017

F F-247-H003 F.O.B. Origin (NAVSEA) (Oct 2018)

G 252.232-7006

Wide Area Workflow Payment Instructions (Dec 2018) - Applicable to FPI CLINs 0001, 0002, 0003, 1001, and (Paragraph (f)(1)(ii)(A))

'0001, 0002, 0003, 1001, 1002

G 252.232-7006 Wide Area Workflow Payment Instructions (Dec 2018) - Applicable to Cost Reimbursement CLINs X014, X015, and X016 (Paragraph (f)(1)(i))

0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

G 252.232-7006

Wide Area Workflow Payment Instructions (Dec 2018) - Applicable to FFP CLINs X004, X005, X006, X008, X009, X010, X011, X012, X013, and 2001 (Paragraph (f)(1)(ii)(A))

'2001, 0004, 1004, 2004, 3004, 4004, 5004, 6004, 0005, 1005, 2005, 3005, 4005, 5005, 6005, 0006, 1006, 2006, 3006, 4006, 5006, 6006, 0008, 1008, 2008, 3008, 4008, 5008, 6008, 0009, 1009, 2009, 3009, 4009, 5009, 6009, 0010, 1010, 2010, 3010, 4010, 5010, 6010, 0011, 1011, 2011, 3011, 4011, 5011, 6011, 0012, 1012, 2012, 3012, 4012, 5012, 6012, 0013, 1013, 2013, 3013, 4013, 5013, 6013

G G-216-H001 Fixed Fee Withhold--FAR 52.216-8 Clarification (NAVSEA) (Oct 2018) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

G G-232-H001 Allotment Of Funds--Basic (NAVSEA) (Oct 2018) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

G G-232-H005 Supplemental Instructions Regarding Invoicing (NAVSEA) (Jan 2019)

0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

H H-216-H002 Level Of Effort--Alternate I (NAVSEA) (Oct 2018) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

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N0025319R0015

Section Clause Number Clause Title and Date Applicable CLIN(s)

H H-216-H003 Target Price Notification Requirement (NAVSEA) (Oct 2018) '0001, 0002, 0003, 1001, 1002

H H-223-N001 Information On Exposure To Hazardous Material (NAVSEA) (Jan 2019) 0014, 0015, 1014, 1015, 2014, 2015, 3014, 3015, 4014, 4015, 5014, 5015, 6014, 6015

I 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

I 52.209-3 Alt I and Alt II First Article Approval - Contractor Testing (Sep 1989) - Alternate I (Jan 1997) and Alternate II (Sep 1989) 0001, 0002, 0003, 1001, 1002

I 52.209-4 Alt I and Alt II First Article Approval - Government Testing (Sep 1989)

- Alternate I (Jan 1997) and Alternate II (Sep 1989) 0001, 0002, 0003, 1001, 1002

I 52.215-23 Limitations on Pass-Through Charges (Oct 2009) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.216-11 Cost Contract - No Fee (Apr 1984) 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.216-16 Incentive Price Revision—Firm Target (Oct 1997) 0001, 0002, 0003, 1001, 1002

I 52.216-7 Allowable Cost and Payment (Aug 2018) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.216-8 Fixed Fee (Jun 2011) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

I 52.217-7 Option for Increased Quantity - Separately Priced Line Item (Mar 1989) (NAVSEA Variation I) (Oct 2018)

'0001, 1001, 1002, 2001, 0004, 1004, 2004, 3004, 4004, 5004, 6004, 1005, 2005, 3005, 4005, 5005, 6005, 1006, 2006, 3006, 4006, 5006, 6006, 0008, 1008, 2008, 3008, 4008, 5008, 6008, 0009, 1008, 2009, 3009, 4009, 5009, 6009, 0010, 1010, 2010, 3010, 4010, 5010, 6010, 0011, 1011, 2011, 3011, 4011, 5011, 6011, 0012, 1012, 2012, 3012, 4012, 5012, 6012, 0013, 1013, 2013, 3013, 4013, 5013, 6013, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.217-9 Option to Extend the Term of the Contract (Mar 2000) (NAVSEA Variation I) (Oct 2018) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

I 52.222-2 Payment of Overtime Premiums (Jul 1990) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

I 52.223-5 Pollution Prevention And Right-To-Know Information (May 2011) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

I 52.223-10 Waste Reduction Program (May 2011) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

I 52.228-5 Insurance - Work on a Government Installation (Jan 1997) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

I 52.228-7 Insurance--Liability To Third Persons (Mar 1996) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.229-7 Taxes--Fixed-Price Contracts With Foreign Governments (Feb 2013)

I 52.229-9 Taxes-Cost-Reimbursement Contracts with Foreign Governments

0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.232-1 Payments (Apr 1984)

0001, 0002, 0003, 1001, 1002, 2001, 0004, 1004, 2004, 3004, 4004, 5004, 6004, 0005, 1005, 2005, 3005, 4005, 5005, 6005, 0006, 1006, 2006, 3006, 4006, 5006, 6006, 0008, 1008, 2008, 3008, 4008, 5008, 6008, 0009, 1008, 2009, 3009, 4009, 5009, 6009, 0010, 1010, 2010, 3010, 4010, 5010, 6010, 0011, 1011, 2011, 3011, 4011, 5011, 6011, 0012, 1012, 2012, 3012, 4012, 5012, 6012, 0013, 1013, 2013, 3013, 4013, 5013, 6013

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N0025319R0015

Section Clause Number Clause Title and Date Applicable CLIN(s)

I 52.232-8 Discounts for Prompt Payment (Feb 2002)

I 52.232-11 Extras (Apr 1984)

I 52.232-20 Limitation of Cost (Apr 1984) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.232-22 Limitation of Funds (Apr 1984) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.232-25 Alt I Prompt Payment (Jan 2017) Alternate I (Feb 2002) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

I 52.233-3 Protest After Award (Aug 1996)

I 52.233-3 Alt I Protest After Award (Aug 1996) Alternate I (Jun 1985) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (Apr 1984) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

I 52.242-1 Notice of Intent to Disallow Costs (Apr 1984) '0001, 0002, 0003, 1001, 1002, 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.242-3 Penalties for Unallowable Costs (May 2014) '0001, 0002, 0003, 1001, 1002, 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.242-4 Certification of Final Indirect Costs (Jan 1997) '0001, 0002, 0003, 1001, 1002, 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.243-1 Changes--Fixed Price (Aug 1987)

I 52.243-2 Alt II Changes--Cost Reimbursement (Aug 1987) - Alternate II (Apr 1984)

0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.246-18 Warranty of Supplies of a Complex Nature (May 2001) 0004, 1004, 2004, 3004, 4004, 5004, 6004, 0005, 1005, 2005, 3005, 4005, 5005, 6005

I 52.246-23 Limitation of Liability (Feb 1997) 0006, 1006, 2006, 3006, 4006, 5006, 6006, 0008, 1008, 2008, 3008, 4008, 5008, 6008, 0009, 1009, 2009, 3009, 4009, 5009, 6009, 0010, 1010, 2010, 3010, 4010, 5010, 6010, 0011, 1011, 2011, 3011, 4011, 5011, 6011

I 52.246-24 Alt I Limitation of Liability--High Value Items (Feb 1997) - Alternate I (Apr 1984) 0004, 1004, 2004, 3004, 4004, 5004, 6004, 0005, 1005, 2005, 3005, 4005, 5005, 6005

I 52.246-25 Limitation of Liability--Services (Feb 1997) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

DRAFT

N0025319R0015

Section Clause Number Clause Title and Date Applicable CLIN(s)

I 52.249-2 Termination For Convenience Of The Government (Fixed-Price) (Apr 2012)

I 52.249-6 Termination (Cost Reimbursement) (May 2004) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 52.249-8 Default (Fixed-Price Supply & Service) (Apr 1984)

I 52.249-14 Excusable Delays (Apr 1984) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 252.211-7003 Item Unique Identification And Valuation (Mar 2016)

I 252.217-7000 Alt I Exercise of Option to Fulfill Foreign Military Sales Commitments--Alternate I (Nov 2014)

1001, 1002, 2001, 1004, 2004, 3004, 4004, 5004, 6004, 1005, 2005, 3005, 4005, 5005, 6005, 1006, 2006, 3006, 4006, 5006, 6006, 0008, 1008, 2008, 3008, 4008, 5008, 6008, 0009, 1008, 2009, 3009, 4009, 5009, 6009, 0010, 1010, 2010, 3010, 4010, 5010, 6010, 0011, 1011, 2011, 3011, 4011, 5011, 6011, 0012, 1012, 2012, 3012, 4012, 5012, 6012, 0013, 1013, 2013, 3013, 4013, 5013, 6013, 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 252.217-7027 Contract Definitization (Dec 2012) 0010, 1010, 2010, 3010, 4010, 5010, 6010, 0011, 1011, 2011, 3011, 4011, 5011, 6011 (only if applicable in accordance with C-217-H001, Provisioned Item Orders)

I 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials (Sep 2014) 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015

I 252.225-7013 Duty - Free Entry (May 2016)

I 252.225-7027 Restriction on Contingent Fees for Foreign Military Sales (Apr 2003)

I 252.225-7028 Exclusionary Policies and Practices of Foreign Governments (Apr 2003)

I 252.234-7002 (Dev) Earned Value Management System (Deviation 2015- O0017) (Sep 2015) '0001, 0002, 0003, 1001, 1002

I 252.242-7004 Material Management and Accounting System (May 2011)

0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

DRAFT

N0025319R0015

Section Clause Number Clause Title and Date Applicable CLIN(s)

I 252.242-7005 Contractor Business Systems (Feb 2012) '0001, 0002, 0003, 1001, 1002, 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 252.242-7006 Accounting System Administration (Feb 2012) '0001, 0002, 0003, 1001, 1002, 0014, 1014, 2014, 3014, 4014, 5014, 6014, 0015, 1015, 2015, 3015, 4015, 5015, 6015, 0016, 1016, 2016, 3016, 4016, 5016, 6016

I 252.243-7001 Pricing of Contract Modifications (Dec 1991)

I 252.246-7006 Warranty Tracking of Serialized Items (Mar 2016) 0004, 1004, 2004, 3004, 4004, 5004, 6004, 0005, 1005, 2005, 3005, 4005, 5005, 6005

DRAFT

#REF!

Document Description* Amendment No.

Consolidated GFP Attachment Version 2.0

CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION

PIID FORMAT (FY16+)

Order Number

N00253 19

Contract Number Type* DoD Contract (FAR)

* denotes a required field

SOLICITATION, CONTRACT or UNIFORM PIID NUMBER*

Issuing Office DoDAAC

Issuing Year Contract Type Sequence Number

GOVERNMENT FURNISHED PROPERTY

Mod Number karen.l.smith@navy.milKaren Smith

ORR 0015

Issuing Office DoDAAC

Old Order Format

Solicitation

Attachment Number* 9

Name

GOVERNMENT CONTRACTING OFFICER

Attachment Date*

PhoneEmail

2020-05-06

(360) 396-2594

Issuing Year Contract Type Sequence Number

RequisitionedNON-Serially Managed

Serially Managed

DRAFT

LINE

NUMBER*

ITEM NAME* ITEM DESCRIPTION* NSN† MFR

CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY*

UNIT OF

MEASURE*

UNIT ACQ COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES

1 AutoLITS Test Set 53719 8226481-1 1 Unit 700,000.00$ false 5.00 Months Award Date 2 AutoLITS Test Set 53720 8226481-1 1 Unit 700,000.00$ false 10.00 Months Award Date 3 AutoLITS Test Set 53721 8226481-1 1 Unit 700,000.00$ false 12.00 Months Award Date 4 AutoLITS Test Set 53722 8226481-1 1 Unit 700,000.00$ false 15.00 Months Award Date 5 Data Processor Cards Circcuit Card 53713 8325477 8325477 9 card 8,960.00$ true 50.00 Calendar Days Option Exercised Date For Option CLIN 0001 POM 6 Signal Processor Cards Circcuit Card 53713 8740902 8740902 9 card 10,666.00$ true 50.00 Calendar Days Option Exercised Date For Option CLIN 0001 POM

7 Data Processor Cards Circcuit Card 53713 8325477 8325477 250 card 8,960.00$ true 50.00 Calendar Days Notice to Proceed Receipt Date

Option CLIN 0004 Production.

Maximum quantity of 250 with actual quantity in accordance with stepladder quantity funded. NOTE: Not Government furnished for option production CLINs. See Section J Attachment 1 SOW paragraph 3.2, Proof of Design.

8 Signal Processor Cards Circcuit Card 53713 8740902 8740902 250 card 10,666.00$ true 50.00 Calendar Days Notice to Proceed Receipt Date

Option CLIN 0004 Production.

9 MK54 LWT Array Nose Assembly (ANA) Gold Round for Component Testing 53711 8210807-1 1 Unit 52,345.00$ true 50.00 Calendar Days Notice to Proceed Receipt Date 10 MK54 LWT Transmitter Gold Round for Component Testing 53712 8418343 1 Unit 37,477.00$ true 50.00 Calendar Days Notice to Proceed Receipt Date 11 MK54 MOD 0 Processor Group Assembly (PGA) Gold Round for Component Testing 53713 8210992-300 1 Unit 51,614.00$ true 50.00 Calendar Days Notice to Proceed Receipt Date 12 MK54 MOD 0 Control Group Assembly (CGA) Gold Round for Component Testing 53714 8210880-300 1 Unit 53,959.00$ true 50.00 Calendar Days Notice to Proceed Receipt Date 13 MK54 LWT Inertial Measurement Unit (IMU) Gold Round for Component Testing 53715 8210962-300 1 Unit 17,342.00$ true 50.00 Calendar Days Notice to Proceed Receipt Date 14 MK54 MOD 0 W4 Cable Gold Round for Component Testing 53716 8325557-1 1 Unit 9,239.18$ true 50.00 Calendar Days Notice to Proceed Receipt Date 15 MK103 Inert Warhead Gold Round for Component Testing 10001 3221916 1 Unit 10,000.00$ true 50.00 Calendar Days Notice to Proceed Receipt Date 16 MK54 LWT Warshot Fuel Tank Gold Round for Component Testing 53718 2847086 1 Unit 7,492.00$ true 50.00 Calendar Days Notice to Proceed Receipt Date 17 Speed Control Valve (SCV) Kit Gold Round for Component Testing 53723 7265892 1 Unit 8,828.00$ true 9.00 Calendar Days Notice to Proceed Receipt Date

Serially Managed Items

* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.

If any one of duration, time unit, or delivery event are populated, all 3 must be populated.

Requisitioned NON-Serially ManagedContract Information

DRAFT

ITEM NAME* ITEM DESCRIPTION* NSN† MFR

CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY*

UNIT OF

MEASURE*

UNIT ACQ

COST

USE AS-IS* DELIVERY DATE DURATION TIME UNIT

DELIVERY

EVENT

NOTES

NON-Serially Managed Items

* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.

If any one of duration, time unit, or delivery event are populated, all 3 must be populated.

Requisitioned Contract InformationSerially Managed

DRAFT

ITEM NAME*

ITEM

DESCRIPTION* NSN† MFR

CAGE†,†† PART NUMBER†,†† QTY*

UNIT OF

MEASURE*

UNIT ACQ

COST

USE AS-IS*

* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.

If any one of duration, time unit, or delivery event are populated, all 3 must be populated.

Requisitioned Items Contract

Information NON-Serially

Managed Serially

Managed

DRAFT

Attachment 10 GOVERNMENT FURNISHED INFORMATION (GFI) N0025319R0015

Doc No Suf Doc Rev Title Hang Paper Comments Doc Date GFI Due

8210771 F

INTERFACE CONTROL DRAWING, MECHANICAL, MK54 MOD 0

P2U IN TDP N/A Issued with RFP

8243232 B

MK 54 TORPEDO DOWNLOADER SYSTEM (TDS) INTERFACE

REQUIREMENTS SPECIFICATION (IRS) 54/NUE19024-122_R1 IN TDP N/A Issued with RFP

8594949 B

TORPEDO MK 54 EXTERNAL ELECTRICAL INTERFACE CONTROL

DOCUMENT 54/NUE19024-092_R1 IN TDP N/A Issued with RFP

8594950 C

TORPEDO MK 54 EXTERNAL INTERFACE REQUIREMENTS

SPECIFICATION / INTERFACE DESIGN DESCRIPTION 54/NUE19024-093_R1 IN TDP N/A Issued with RFP

8594951 C (C) TORPEDO MK 54 EXTERNAL IRS/IDD CLASSIFIED ANNEX (U) 54/NUE19024-072_R1 IN TDP N/A Issued with RFP

8595283 E

TORPEDO MK 54 MOD 0 CONTROL GROUP ASSEMBLY (CGA) SUB-

SYSTEM SPECIFICATION (SSS) 54/NUE19024-173_R1 IN TDP N/A Issued with RFP

8595284 E

TORPEDO MK 54 MOD 0 CONTROL GROUP ASSEMBLY (CGA)

TEST

REQUIREMENTS DESCRIPTION (TRD) 54/NUE19024-169_R1 IN TDP N/A Issued with RFP

8595285 E

TORPEDO MK 54 MOD 0 PROCESSOR GROUP ASSEMBLY (PGA)

SUB-

SYSTEM SPECIFICATION (SSS) 54/NUE19024-166_R1 IN TDP N/A Issued with RFP

8595286 E

TORPEDO MK 54 MOD 0 PROCESSOR GROUP ASSEMBLY (PGA)

TEST

REQUIREMENTS DESCRIPTION (TRD) 54/NUE19024-097_R1 IN TDP N/A Issued with RFP

8595287 E

TORPEDO MK 54 MOD 0 INERTIAL MEASUREMENT UNIT (IMU)

SUB-

SYSTEM SPECIFICATION (SSS) 54/NUE19024-165_R1 IN TDP N/A Issued with RFP

8595288 E

TORPEDO MK 54 MOD 0 INERTIAL MEASUREMENT UNIT (IMU)

TEST

REQUIREMENTS DESCRIPTION (TRD) 54/NUE19024_089_R1 IN TDP N/A Issued with RFP

8595289 C

TORPEDO MK54 MOD 0 INTERNAL ELECTRICAL INTERFACE

CONTROL

DRAWING (E-ICD)

54/NUE19024-090_R1

54/ECP-K/18024-022_R1 IN TDP N/A Issued with RFP

8595290 A

TORPEDO MK 54 MOD 0 PROCESSOR GROUP ASSEMBLY (PGA)

SOFTWARE INTERFACE SPECIFICATION (SIS) 54/NUE19024-154_R1 IN TDP N/A Issued with RFP

8595304 C

TORPEDO MK 54 MOD 0 INTERNAL INTERFACE REQUIREMENT

SPECIFICATION / INTERFACE DESIGN DESCRIPTION 54/NUE19024-168_R1 IN TDP N/A Issued with RFP

8595305 A

TORPEDO MK 54 MOD 0 CONTROL GROUP ASSEMBLY (CGA)

SOFTWARE INTERFACE SPECIFICATION (SIS) 54/NUE19024-164_R1 IN TDP N/A Issued with RFP

DRAFT

Attachment 10 GOVERNMENT FURNISHED INFORMATION (GFI) N0025319R0015

Doc No Suf Doc Rev Title Hang Paper Comments Doc Date GFI Due

8595306 -

TORPEDO MK 54 MOD 0 FAULT DETECTION FAULT

LOCALIZATION

(FDFL) INTERFACE REQUIREMENT SPECIFICATION 54/NUE19024-146_R1 IN TDP N/A Issued with RFP

8595307 B

TORPEDO MK 54 MOD 0 CABLE ASSEMBLIES CRITICAL ITEM

PERFORMANCE SPECIFICATION (CIPS) 54/NUE19024-102_R1 IN TDP N/A Issued with RFP

8595331 A

MANUFACTURING QUALITY ASSURANCE SPECIFICATION,

TORPEDO

FUNCTIONAL ITEM REPLACEMENT 54/NUE19024-238_R1 IN TDP N/A Issued with RFP

8595283 -1 - (C) CGA SSS CLASSIFIED SUPPLEMENT 54/NUE19024-070_R1 IN TDP N/A Issued with RFP

OPNAVINST

S5513.5

PEO Submarines Undersea Warfare Program Security Classification Guide (SCGs) SCG ID# 5-139.2, Subj. MK 48 ADCAP (MODS 5 and beyond), MK 50, AND MK54 Torpedoes N/A Document N/A Issued with RFP

N/A 1 Torpedo FY11 Kit System Safety Program Plan (SSPP) N/A Document Apr-14 Issued with RFP

N/A A Undersea Weapons Program Office, Risk, Issue, and Opportunity Management Plan Description N/A Document 10/9/2018 Issued with RFP

SER PMS404B/0344 Configuration Management Plan for Undersea Weapons Program N/A Document Sep-10 Issued with RFP

8848077 MK 54 FY21 Program Protection Requirements N/A Document TBD Issued with RFP

DRAFT

ATTACHMENT 11

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

Quality Assurance Surveillance Plan (QASP)

For

MK54 MOD 0 Kits and Lightweight Torpedo (LWT) Common Parts

Revision -

DRAFT

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

RECORD OF CHANGES

Revision Comment Date

- Initial 15APR20

DRAFT

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

1.0 PURPOSE

This Quality Assurance Surveillance Plan (QASP) defines the Government’s approach to measuring the Contractor’s performance against contractual objectives. The QASP establishes the methods used by the Government to measure the effectiveness of the Contractor’s quality program as defined within the Quality Program Plan (QPP). The QASP provides quality expectations and uses decision thresholds to reduce the risk of non-conforming material reaching the Fleet.

The QASP provides the Government with actionable criteria to ensure that the Contractor's quality efforts are timely, effective, and comply with contractual requirements. The QASP is not intended to duplicate the Contractor's quality efforts. The QASP is provided to support the Contractor's efforts by establishing surveillance and quality performance criteria that demonstrates that contractual hardware not only passes individual Factory Acceptance Tests (FAT), but also is a product of a controlled quality process.

1.1 SCOPE

The QASP establishes the surveillance and quality performance criteria used by the Government to demonstrate that MK54 Common Parts Kits, MK54 MOD 0 Processor Group Assemblies (PGA) and W4 Cables, and MK54 LWT Exercise Fuel Tanks associated hardware, as well as related Spares and Production Support Material (PSM) meet contractual requirements.

1.2 AUTHORITY

Authority for issuance of this QASP is provided under Federal Acquisition Regulation (FAR) Subpart 46.4 and the Inspection of Supplies and Services clauses in the contract.

2.0 ROLES AND RESPONSIBILITIES

Procuring Contracting Officer (PCO) – The PCO ensures the Contractor receives impartial and equitable treatment under the contract, and is ultimately responsible for the final determination of the adequacy of the Contractor’s performance.

The PCO will appoint a COR as the government authority for performance management. Additional government personnel may serve as technical inspectors, depending on the complexity of the services measured, as well as the contractor’s performance, and will provide their inputs and observations to the COR.

Contracting Officer Representative (COR) – The COR is responsible for technical administration of the contract, ensures proper Government surveillance of the Contractor’s performance, and provides disposition of Contract Data Requirements List (CDRL) submittals. The COR is not empowered to make any contractual commitments or to authorize any contractual changes on the Government’s behalf. Any changes that the Contractor deems may affect contract price, terms, or conditions shall be referred to the PCO for action.

Subject Matter Expert (SME) – The Government SME is responsible for technical review of the CDRL submissions.

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

3.0 METHODS OF SURVEILLANCE

The primary means of surveillance for the criteria outlined in the QASP is through CDRL deliverables. The Government, at its discretion, may independently verify the provided information using available Government resources in accordance with contract and FAR requirements.

3.1 PERFORMANCE OF SURVEILLANCE

The Government SME will evaluate contractor performance through review of CDRLs submitted by the Contractor in accordance with the contract Statement of Work (SOW). The CDRL reviews are used to determine how the Contractor is performing against documented contractual performance objectives.

3.2 SURVEILLANCE LEVEL ADJUSTMENTS

The COR and PCO may periodically review the QASP to determine if changes in surveillance levels or methods are necessary and update the QASP accordingly. When a change in the Contractor’s required work (i.e., a change of design or programmatic rebaseline) or change in Contractor’s performance results in a change of program risk, surveillance changes may be considered.

4.0 DEFINITIONS

Factory Acceptance Test (FAT) – Final testing portion of tests and/or processes detailed in the Test Procedure - Factory Acceptance Test Procedures CDRL.

Failure Analysis and Corrective Action Report (FACAR) – A Contractor analysis and corrective action reporting process for non-conformances, as described in the Failure Analysis and Corrective Action Report (FACAR) CDRL.

Key Quality Indicator (KQI) – Process indicator or other quantitative measurement criteria with defined thresholds upon which delivery of supplies is based. KQIs provide indication of the expected quality level at subsequent tests or inspections.

Nonconformance – A product that departs from a specified requirement with respect to one or more features, dimensions, properties, or parameters that may affect subsequent operations, form, fit, or function. A nonconformance may be detected by any process, inspection, or test.

Catastrophic Non-Conformance - A failure that would create safety hazards to personnel and or loss of system platform.

Critical Non-Conformance - A failure that will result in mission loss.

Major Non-Conformance - A failure that would degrade in-water performance or cause reduction in availability.

Minor Non-Conformance - A failure that would degrade performance or cause reduction in availability but would not result in degraded in-water performance.

Systemic Failure – Identical failure symptoms of three (3) different units, of the same design, under test.

5.0 NON-CONFORMANCE THRESHOLDS

5.1 CATEGORY I NON-CONFORMANCE THRESHOLDS: FAT

Non-conformances will be categorized as Category-I non-conformances if they are discovered during FAT testing and the criticality of the mission impact is categorized as a Major, Critical, or Catastrophic non-conformance as defined above in section 4.0, and provided within the related FACAR submission(s). Category-I non-conformance thresholds are based on awarded deliveries per production year.

DRAFT

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

Category-I non-conformances are applicable to each individual build-to-specification Unit Under Test (UUT). The Government will review all non-conformances and may exclude them from the total counted towards the threshold at their discretion. Category-I non-conformance thresholds are intended to monitor hardware quality at the Contractor’s Facility.

Table 1. Allowed Number of Open CAT I Non-conformances

5.2 CATEGORY II NON-CONFORMANCES: Factory Escapes

Non-conformances will be categorized as Category-II non-conformances if they are discovered after delivery to the government during the contractual warranty period and the criticality of the mission impact is categorized as a Major, Critical, or Catastrophic non-conformance as defined above in section 4.0, and provided within the related FACAR submission(s). Category-II non-conformance thresholds are based on awarded deliveries per production year. Category- II non-conformances are divided between MK54 MOD0 PGA & W4, MK54 Common Part Components, and MK54 LWT Exercise Fuel Tanks. The Government will review all non-conformances and may exclude them from the total counted towards the threshold at their discretion. Category-II non-conformance thresholds are intended to monitor hardware quality in the fleet.

Table 2. Categorized Factory Escape Threshold

5.3 TOTAL ALLOWABLE FACTORY ESCAPES

All non-conformances discovered after delivery to the government during the contractual warranty period will count towards the Total Allowable Factory Escapes. Total Allowable Factory Escapes are based on awarded deliveries per production year. Total Allowable Factory Escapes are divided between MK54 MOD0 PGA & W4, MK54 Common Part Components, and MK54 LWT Exercise Fuel Tanks. Non-conformances discovered within the first 100 MK54 MOD0 PGA & W4, the first 100 MK54 Common Part Components, and the first 50 MK54 LWT Exercise Fuel Tanks delivered on the contract are excluded from total allowable factory escapes. Total Allowable Factory Escapes is intended to monitor schedule impacts at the Intermediate Maintenance Activities (IMAs).

Quantity on CLIN 0-50 51-100 101-150 151-200 201-250 Open…

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