DRAFT EXH A CDRL (24Apr2020).pdf

PDF 1 MB Posted May 5, 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 ATT 5 to 13 ATT 15 and Exh C to AV(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 ATT 1 MK54 Common Parts SOW (4May2020).docx	DOCX document	May 5, 2020

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Exhibit A CDRLs CDRL Title DID REV.

A001 First Article Qualification Test Plan and Procedures

DI-NDTI-81307A &

DI-NDTI-80603A

P00000

A002 First Article Test Report DI-NDTI-80809B P00000

A003 First Article/POM, Warranty, FAT, & Periodic Failures DI-SESS-81927 P00000

A004 Corrective Action Plan DI-MGMT-80501 P00000

A005 Contractor's Progress and Status Report DI-MGMT-81928 P00000

A006 Pre-Factory Acceptance Test, HASS Failures DI-SESS-81927 P00000

A007 HASS & FAT Test Plans & Test Procedures DI-SESS-81704 P00000

A008 Hardware Analysis or Repair Form DI-MGMT-81868 P00000

A009 As Built Configuration List DI-CMAN-80874 P00000

A010 Solder Impact Analysis Report/Engineering Analysis DI-MISC-80508B P00000

A011 Program Management Plan DI-MGMT-81797 P00000

A012 Parts Management Plan DI-SDMP-81748 P00000

A013 System Engineering Management Plan (SEMP) DI-SESS-81785A P00000

A014 IBR,PRR,PMR, & IPT Minutes DI-ADMN-81505 P00000

A015 Workshop, PRR, PMR, IPT, & Safety Presentations DI-ADMN-81373 P00000

A016 Additional Workshop Materials DI-SESS-82168 P00000

A017 IBR Meeting Agenda DI-ADMN-81249B P00000

A018 SETR Design Review Information Package (DRIP) DI-SESS-81757A P00000

A019 Minimum Sustaining Rate (MSR) and Economic Order Quantity (EOQ) Report

DI-MGMT-82105 P00000

A020 Small Business Utilization Report DI-MGMT-82041B P00000

A021 Cost Data Summary Report (DD Form 1921) DI-FNCL-81565C P00000

A022 Functional Cost-Hour Report (DD Form 1921-1) DI-FNCL-81566C P00000

A023 Progress Curve Report (DD Form 1921-2) DI-FNCL-81567C P00000

A024 System Trouble Report DI-MISC-81807 P00000

A025 Data Accession List (DAL) DI-MGMT-81453B P00000

A026 Configuration Data Item Status List DI-SESS-81253D P00000

A027 Contractor's Configuration Management Plan DI-SESS-81875 P00000

A028 Engineering Change Proposal (ECP) DI-SESS-80639E P00000

A029 Notice of Revision (NOR) DI-SESS-80642E P00000

A030 Request for Variance (RFV) DI-SESS-80640E P00000

A031 Reliability and Maintainability Predictions Report DI-SESS-81497B P00000

A032 Test Verification Matrix DI-MISC-81283 P00000

A033 Software Development Methodology DI-IPSC-81427B P00000

A034 Safety Assessment Report (SAR) DI-SAFT-80102C P00000

A035 Quality Program Plan (QPP) DI-QCIC-81722 P00000

A036 Diminishing Manufacturing Sources and Material Shortages (DMSMS) Metric Data

DI-MGMT-82275 P00000

A037 Calibration and Measurement Requirements Summary

(CMRS)

DI-QCIC-80278C P00000

A038 Factory Test Equipment Certification Plan DI-QCIC-81960 P00000

A039 Factory Test Equipment Validation Report DI-SESS-80792B P00000

A040 System Safety Management Plan DI-SAFT-81626 P00000 4/23/2020 Page 1 of 45

N00253-19-R-0015

CDRL Title DID REV.

A041 HMMP and P2 Plan DI-MGMT-81398C P00000

A042 Government Property Report DI-MGMT-82021 P00000

A043 Program Protection Implementation Plan (PPIP) DI-ADMN-81306 P00000

4/23/2020 Page 2 of 45

N00253-19-R-0015

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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, 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. in Block E.

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

TBD A TDP ____ TM ____ OTHER _NDTI_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK 54 COMMON PARTS N00253-19-R-0015 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 First Article Qualification Test Plan and

Procedures

SEE BLK 16

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-NDTI-81307A, DI-NDTI-80603A SEE BLK 16 PMS 404

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

D (SEE BLK 16)

ASREQ (SEE BLK 16) SEE BLK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

A N/A SEE BLK 16 draft reg repr

16. REMARKS NUWCDIVKPT 1 1 0

BLOCKS 3 & 5:

(a) PGA First Article Qualification and Procedures - SOW 3.1, 3.2.1, 3.3.1, 3.6.1

(b) AB Upgrade Items Qualification and Procedure - SOW 3.1, 3.6, 3.6.1, 3.6.1.3

(d) IMU First Article Qualification and Procedures - SOW 3.1, 3.6, 3.6.1, 3.6.1.2

(e) W-6 Cable First Article Qualification and Procedures – SOW 3.1, 3.6, 3.6.1, 3.6.1.4

(f) Warshot Fuel Tank First Article Qualification and Procedures - SOW 3.1, 3.6, 3.6.1, 3.6.1.5

(g) Exercise Fuel Tank First Article Qualification and Procedures - SOW 3.1, 3.6, 3.6.1, 3.7

BLOCK 4: DI-NDTI-81307A Paragraph 3.d. is deleted and replaced by DI-NDTI-80603A

BLOCK 8: Each draft First Article Qualification and Procedures document shall be submitted for government review NLT 45 days prior to each test event. PMS 404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 30 days for government review.

BLOCK 9:

(a) DISTRIBUTION STATEMENT D - Distribution authorized to the U.S. Department of Defense, and

U.S. DoD contractors only. Critical Technology: (1 OCT 2020). Other requests for this document shall be referred to PEO SUB (PMS 404) or higher authorities.

(b) EXPORT CONTROL ACT WARNING: WARNING - This document contains tethnlcal data whose export is restricted by the Arms Export Conlrol Act (Title 22, U.S.C . Sec 2751. et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C. App. 2401 et seq.), as amended Violations of these export laws are subject to severe criminal penalties. Disseminate In aocordance with provisions at DoD Directive 5230.25.

(c) CLASSIFIED DOCUMENTS - Follow the procedures In DoD 5220.22-M, lndustrial Security Manual or DoD 5200.01, DoD lnformation Security Program. For unclassified, limited documents, destroy by any method that wil prevent disclosure of contents or reconstruction of the document

BLOCKS 10,12 & 13: Each First Article Qualification Test Plan and Procedures shall be submitted NLT 15 days after receipt of government comments on each respective draft First Article Qualification and Procedures.

BLOCK 14: Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

- Text Document [Searchable Adobe PDF or Microsoft Word];

- Presentation [Searchable Adobe PDF or Microsoft PowerPoint];

- Spreadsheet [Microsoft Excel];

* For data submitted thru CM-Pro or delivered via other methods, only send email notification of the data delivery to the addressess marked with ' * '. See Contract Section F, Item 0007.

NUWCDIVNPT 1 1 0

PMS 404 1 1 0

DCMA 1 1 0

PCO 0 1 0

CM-Pro 1 1 0

15. TOTAL - -> 0 6 0

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

Andrea Hinds

Package signature ELIN A043 page 45 APR 23 2020 Gary Hall

Package signature ELIN A043 page 45 APR 23 2020

4/23/2020 Page 3 of 45

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

TBD A TDP ____ TM ____ OTHER _NDTI_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK 54 COMMON PARTS N00253-19-R-0015 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A002 Test/Inspection Report SEE BLK 16

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-NDTI-80809B SEE BLK 16 PMS 404

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

D (SEE BLK 16)

ASREQ (SEE BLK 16) SEE BLK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

N/A N/A SEE BLK 16 draft reg repr

16. REMARKS NUWCDIVKPT 0 1 0

BLOCKS 3 & 5:

(a) PGA First Article Test Report - SOW 3.1, 3.2.1, 3.3.1

(b) AB Upgrade Items First Article Test Report - SOW 3.1, 3.6, 3.6.1.3

(d) IMU First Article Test Report - SOW 3.1, 3.6, 3.6.1.2

(e) W-6 Cable First Article Test Report - SOW 3.1, 3.6, 3.6.1.4

(f) Warshot Fuel Tank First Article Test Report - SOW 3.1, 3.6, 3.6.1.5

(g) Exercise Fuel Tank First Article Test Report - SOW 3.1, 3.6, 3.7

BLOCK 9:

(a) DISTRIBUTION STATEMENT D - Distribution authorized to the U.S. Department of Defense, and

U.S. DoD contractors only. Critical Technology: (1 OCT 2020). Other requests for this document shall be referred to PEO SUB (PMS 404) or higher authorities.

BLOCKS 10,12 & 13: Each Test/Inspection Report shall be submitted NLT 30 days following the successful completion of each test event in accordance with the SOW.

BLOCK 14: Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

- Text Document [Searchable Adobe PDF or Microsoft Word];

- Presentation [Searchable Adobe PDF or Microsoft PowerPoint];

- Spreadsheet [Microsoft Excel];

* For data submitted thru CM-Pro or delivered via other methods, only send email notification of the data delivery to the addressess marked with ' * '. See Contract Section F, Item 0007.

NUWCDIVNPT 0 1 0

PMS 404 0 1 0

DCMA 0 1 0

PCO 0 1 0

CM-Pro 0 1 0

15. TOTAL - -> 0 6 0

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

Andrea Hinds

Package signature ELIN A043 page 45 APR 23 2020 Gary Hall

4/23/2020 Page 4 of 45

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

TBD A TDP ____ TM ____ OTHER _SESS_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK 54 COMMON PARTS N00253-19-R-0015 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A003 Failure Analysis and Corrective Action Report

(FACAR) (Navy)

SEE BLK 16

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81927 SEE BLK 16 PMS 404

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

D (SEE BLK 16)

ASREQ (SEE BLK 16) SEE BLK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

A N/A SEE BLK 16 draft reg repr

16. REMARKS NUWCDIVKPT 1 1 0

BLOCKS 3 & 5:

(a) POM/First Article Failure Analysis – SOW 3.6.2, 3.36.4

(b) Warranty/GFE Failure Analysis - SOW 3.18.1, 3.36.4

(d) Periodic Failure Analysis - SOW 3.5, 3.36.4

(e) Calibration Failure Analysis – SOW 3.36.12

BLOCK 4:

3.D. delete the word “Start” 3.N. delete “and phase” 3.O., 3.R.. 3.S., 3.V., 3.W., 3.X., 3.Z., 3.EE.(1) and 3.MM. are deleted 3.R. delete “, Developer’s Analysis of Problem (ref: TIR block 106)”

BLOCK 8: A Preliminary FACAR shall be submitted NLT 14 days after any BLKs 3 & 5 failed hardware event and does not require Government approved. A draft Final FACAR shall be submitted for government review NLT 60 days after each respective BLKs 3 & 5 (a) and (c) failure event or receipt of respective BLKs 3 & 5 (b) failed hardware. PMS 404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 30 days for government review.

BLOCK 9:

(a) DISTRIBUTION STATEMENT D - Distribution authorized to the U.S. Department of Defense, and

U.S. DoD contractors only. Critical Technology: (1 OCT 2020). Other requests for this document shall be referred to PEO SUB (PMS 404) or higher authorities.

BLOCKS 10,12 & 13: Each Final FACAR addressing Government comments to draft shall be submitted NLT 14 days after reciept of comments (DARC) on each draft FACAR document.

BLOCK 14: Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

- Text Document [Searchable Adobe PDF or Microsoft Word];

- Native Format;

* For data submitted thru CM-Pro or delivered via other methods, only send email notification of the data delivery to the addressess marked with ' * '. See Contract Section F, Item 0007.

NUWCDIVNPT 1 1 0

PMS 404 1 1 0

DCMA 1 1 0

PCO 0 1 0

CM-Pro 1 1 0

15. TOTAL - -> 5 6 0

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

Andrea Hinds

Package signature ELIN A043 page 45 APR 23 2020 Gary Hall

4/23/2020 Page 5 of 45

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

TBD A TDP ____ TM ____ OTHER _MGMT_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK 54 COMMON PARTS N00253-19-R-0015 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A004 Contractor's Corrective Action Plan SEE BLK 16

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-80501 SEE BLK 16 PMS 404

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

D (SEE BLK 16)

ASREQ (SEE BLK 16) SEE BLK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

A N/A SEE BLK 16 draft reg repr

16. REMARKS NUWCDIVKPT 1 1 0

BLOCKS 3 & 5:

(a) POM/First Article Corrective Action Plan - SOW 3.38

(b) Systemic In-factory/HASS Corrective Action Plan - SOW 3.36.7, 3.38

(d) Contractual Non-compliance/QASP Corrective Action Plan - SOW 3.38, 3.38.2

(e) Period Test Corrective Action Plan - SOW 3.38

BLOCK 8: Each draft Corective Action Plan shall be submitted for government review NLT 30 days after the related failure event occurence. PMS 404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 30 days for government review.

BLOCK 9:

(a) DISTRIBUTION STATEMENT D - Distribution authorized to the U.S. Department of Defense, and

U.S. DoD contractors only. Critical Technology: (1 OCT 2020). Other requests for this document shall be referred to PEO SUB (PMS 404) or higher authorities.

BLOCKS 10,12 & 13: Each Corrective Action Plan shall be submitted NLT 15 days after receipt of government comments on each respective draft Corrective Action Plan.

BLOCK 14: Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

- Text Document [Searchable Adobe PDF or Microsoft Word];

* For data submitted thru CM-Pro or delivered via other methods, only send email notification of the data delivery to the addressess marked with ' * '. See Contract Section F, Item 0007.

NUWCDIVNPT 1 1 0

PMS 404 1 1 0

DCMA 1 1 0

PCO 0 1 0

CM-Pro 1 1 0

15. TOTAL - -> 5 6 0

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

Andrea Hinds

Package signature ELIN A043 page 45 APR 23 2020 Gary Hall

4/23/2020 Page 6 of 45

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

TBD A TDP ____ TM ____ OTHER _MGMT_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK 54 COMMON PARTS N00253-19-R-0015 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A005 Contractor's Progress and Status Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81928 SEE BLK 16 PMS 404

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

D (SEE BLK 16)

MTHLY (SEE BLK 16) SEE BLK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

N/A SEE BLK 16 SEE BLK 16 draft reg repr

16. REMARKS NUWCDIVKPT 0 1 0

BLOCK 5: SOW 3.12, 3.25.1, 3.25.2, 3.25.4, 3.25.6, 3.25.7, 3.26.1, 3.26.8, 3.32

BLOCK 9:

(a) DISTRIBUTION STATEMENT D - Distribution authorized to the U.S. Department of Defense, and

U.S. DoD contractors only. Critical Technology: (1 OCT 2020). Other requests for this document shall be referred to PEO SUB (PMS 404) or higher authorities.

BLOCK 10,11,12 & 13: The first Contractor’s Progress, Status and Management Report submission shall be provided NLT 15 days after the end of the month in which the Program Baseline Review is conducted. Subsequent Contractor's Progress, Status and Management Reports shall be submitted NLT 15 days after each month thereafter.

BLOCK 14: Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

- Text Document [Searchable Adobe PDF or Microsoft Word];

- Presentation [Searchable Adobe PDF or Microsoft PowerPoint];

* For data submitted thru CM-Pro or delivered via other methods, only send email notification of the data delivery to the addressess marked with ' * '. See Contract Section F, Item 0007.

NUWCDIVNPT 0 1 0

PMS 404 0 1 0

DCMA 0 1 0

PCO 0 1 0

CM-Pro 0 1 0

15. TOTAL - -> 0 6 0

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

Andrea Hinds

Package signature ELIN A043 page 45 APR 23 2020 Gary Hall

4/23/2020 Page 7 of 45

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

TBD A TDP ____ TM ____ OTHER _SESS_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK 54 COMMON PARTS N00253-19-R-0015 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A006 Failure Analysis and Corrective Action Report

(FACAR) (Navy)

SEE BLK 16

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81927 SEE BLK 16 PMS 404

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

D (SEE BLK 16)

MTHLY (SEE BLK 16) SEE BLK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

N/A SEE BLK 16 SEE BLK 16 draft reg repr

16. REMARKS NUWCDIVKPT 0 1 0

BLOCKS 3 & 5:

(a) Pre-Factory Acceptance Test Failure Analysis - SOW 3.22.1, 3.36.4, 3.36.6

(b) HASS Failure Analysis - SOW 3.22.2, 3.36.4, 3.36.6

BLOCK 4:

3.D. delete the word “Start” 3.N. delete “and phase” 3.O., 3.S., 3.Z., 3.EE.(1) and 3.MM. are deleted 3.R. delete “, Developer’s Analysis of Problem (ref: TIR block 106)”

BLOCK 9:

(a) DISTRIBUTION STATEMENT D - Distribution authorized to the U.S. Department of Defense, and

U.S. DoD contractors only. Critical Technology: (1 OCT 2020). Other requests for this document shall be referred to PEO SUB (PMS 404) or higher authorities.

BLOCKS 10,11,12 & 13: The first Final Failure Analysis and Corrective Action Report shall be submitted NLT 30 days after first BLK 3 & 5 item (a) or (b) test failure event and report can include multiple test failure events defined by BLOCKS 3 & 5 items (a) and (b). Subsequent reports shall be submitted monthly thereafter.

BLOCK 14: Electronic deliverables shall be delivered in the following media unless otherwise approved by the Government.

- Spreadsheet [Microsoft Excel];

* For data submitted thru CM-Pro or delivered via other methods, only send email notification of the data delivery to the addressess marked with ' * '. See Contract Section F, Item 0007.

NUWCDIVNPT 0 1 0

PMS 404 0 1 0

DCMA 0 1 0

PCO 0 1 0

CM-Pro 0 1 0

15. TOTAL - -> 0 6 0

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

Andrea Hinds

Package signature ELIN A043 page 45 APR 23 2020 Gary Hall

4/23/2020 Page 8 of 45

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

TBD A TDP ____ TM ____ OTHER _SESS_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK 54 COMMON PARTS N00253-19-R-0015 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A007 Test Plans/Test Procedures SEE BLK 16

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81704 SEE BLK 16 PMS 404

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

D (SEE BLK 16)

ASREQ (SEE BLK 16) SEE BLK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

A N/A SEE BLK 16 draft reg repr

16. REMARKS NUWCDIVKPT 1 1 0

BLOCKS 3 & 5:

(a) HASS (Production Screening) Test - SOW 3.22.2

(b) Factory Acceptance Test - SOW 3.36.9.2

BLOCK 8: Each draft Test Plans/Test Procedures shall be submitted for government review NLT 45 days prior to test event. PMS 404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 30 days for government review.

BLOCK 9:

(a) DISTRIBUTION STATEMENT D - Distribution authorized to the U.S. Department of Defense, and

U.S. DoD contractors only. Critical Technology: (1 OCT 2020). Other requests for this document shall be referred to PEO SUB (PMS 404) or higher authorities.

BLOCKS 10,12 & 13: Each Test Plans/Test Procedures shall be submitted NLT 14 days after reciept of government comments on each draft document.

BLOCK 14: Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

- Text Document [Searchable Adobe PDF or Microsoft Word];

- Native Format;

* For data submitted thru CM-Pro or delivered via other methods, only send email notification of the data delivery to the addressess marked with ' * '. See Contract Section F, Item 0007.

NUWCDIVNPT 1 1 0

PMS 404 1 1 0

DCMA 1 1 0

PCO 0 1 0

CM-Pro 1 1 0

15. TOTAL - -> 5 6 0

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

Andrea Hinds

Package signature ELIN A043 page 45 APR 23 2020 Gary Hall

4/23/2020 Page 9 of 45

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

TBD A TDP ____ TM ____ OTHER _MGMT_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK 54 COMMON PARTS N00253-19-R-0015 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A008 Repair Parts Report Hardware Analysis or Repair Form

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81868 SOW 3.18.1, 3.36.11 PMS 404

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

D (SEE BLK 16)

ASREQ (SEE BLK 16) SEE BLK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

N/A N/A SEE BLK 16 draft reg repr

16. REMARKS NUWCDIVKPT 0 1 0

BLOCK 9:

(a) DISTRIBUTION STATEMENT D - Distribution authorized to the U.S. Department of Defense, and

U.S. DoD contractors only. Critical Technology: (1 OCT 2020). Other requests for this document shall be referred to PEO SUB (PMS 404) or higher authorities.

BLOCKS 10,12 & 13: Hardware Analysis or Repair Forms shall be submitted in accordance with SOW 3.18.1, 3.34.11.

BLOCK 14: Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

- Text Document [Searchable Adobe PDF or Microsoft Word];

- Presentation [Searchable Adobe PDF or Microsoft PowerPoint];

---- SUBMISSION SHALL BE CLASSIFIED "SECRET//REL US ONLY" OR HIGHER, REGARDLESS OF CONTENT. Contact COR for direction.

* For data submitted thru CM-Pro or delivered via other methods, only send email notification of the data delivery to the addressess marked with ' * '. See Contract Section F, Item 0007.

NUWCDIVNPT 0 1 0

PMS 404 0 1 0

DCMA 0 1 0

PCO 0 1 0

CM-Pro 0 1 0

15. TOTAL - -> 0 6 0

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

Andrea Hinds

Package signature ELIN A043 page 45 APR 23 2020 Gary Hall

4/23/2020 Page 10 of 45

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

TBD A TDP ____ TM ____ OTHER _SESS_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK 54 COMMON PARTS N00253-19-R-0015 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A009 CONFIGURATION DATA LISTS (CDLs) AS BUILT CONFIGURATION LIST (ABCL)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-CMAN-80874 SOW 3.18.1, 3.28.10 PMS 404

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

D (SEE BLK 16)

ASREQ (SEE BLK 16) SEE BLK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

N/A N/A SEE BLK 16 draft reg repr

16. REMARKS NUWCDIVKPT 0 1 0

BLOCK 9:

(a) DISTRIBUTION STATEMENT D - Distribution authorized to the U.S. Department of Defense, and

U.S. DoD contractors only. Critical Technology: (1 OCT 2020). Other requests for this document shall be referred to PEO SUB (PMS 404) or higher authorities.

BLOCKS 10,12 & 13: As Built Configuration List (ABCL) shall be submitted upon delivery of each unit of torpedo hardware and software from the Contractor’s facility.

BLOCK 14: Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

- Text Document [Searchable Adobe PDF or Microsoft Word];

- Presentation [Searchable Adobe PDF or Microsoft PowerPoint];

- Spreadsheet [Microsoft Excel];

* For data submitted thru CM-Pro or delivered via other methods, only send email notification of the data delivery to the addressess marked with ' * '. See Contract Section F, Item 0007.

NUWCDIVNPT 0 1 0

PMS 404 0 1 0

DCMA 0 1 0

PCO 0 1 0

CM-Pro 0 1 0

15. TOTAL - -> 0 6 0

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

Andrea Hinds

Package signature ELIN A043 page 45 APR 23 2020 Gary Hall

4/23/2020 Page 11 of 45

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

TBD A TDP ____ TM ____ OTHER _MISC_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK 54 COMMON PARTS N00253-19-R-0015 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A010 Technical Report - Study/Services SEE BLK 16

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SEE BLK 16 PMS 404

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

D (SEE BLK 16)

ASREQ (SEE BLK 16) SEE BLK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

A N/A SEE BLK 16 draft reg repr

16. REMARKS NUWCDIVKPT 1 1 0

BLOCKS 3 & 5:

(a) Solder Impact Analysis Report - SOW 3.24, 3.39

(b) Environmental Engineering Analysis Report - SOW 3.28.8

BLOCK 8: A draft Technical Report shall be submitted for government review NLT 30 days after to each BLK 3 & 5 requirement in accordance with the SOW. PMS 404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 20 days for government review.

BLOCK 9:

(a) DISTRIBUTION STATEMENT D - Distribution authorized to the U.S. Department of Defense, and

U.S. DoD contractors only. Critical Technology: (1 OCT 2020). Other requests for this document shall be referred to PEO SUB (PMS 404) or higher authorities.

BLOCKS 10,12 & 13: Each Technical Report shall be submitted NLT 15 days after receipt of government comments to each draft Technical Report per BLKS 3 & 5.

BLOCK 14: Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

- Text Document [Searchable Adobe PDF or Microsoft Word];

- Presentation [Searchable Adobe PDF or Microsoft PowerPoint];

- Spreadsheet [Microsoft Excel];

* For data submitted thru CM-Pro or delivered via other methods, only send email notification of the data delivery to the addressess marked with ' * '. See Contract Section F, Item 0007.

NUWCDIVNPT 1 1 0

PMS 404 1 1 0

DCMA 1 1 0

PCO 0 1 0

CM-Pro 1 1 0

15. TOTAL - -> 5 6 0

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

Andrea Hinds

Package signature ELIN A043 page 45 APR 23 2020 Gary Hall

4/23/2020 Page 12 of 45

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

TBD A TDP ____ TM ____ OTHER _MGMT_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK 54 COMMON PARTS N00253-19-R-0015 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A011 Program Management Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81797 SOW 3.25.1, 3.26.4, 3.26.4.2, 3.26.4.3 PMS 404

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

D (SEE BLK 16)

ASREQ (SEE BLK 16) SEE BLK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

A N/A SEE BLK 16 draft reg repr

16. REMARKS NUWCDIVKPT 1 1 0

BLOCK 8: A draft Program Management Plan (PMP) shall be submitted for government review NLT 45 days before Integrated Baseline Review (IBR) and draft revisions to the PMP shall be submitted annually (if required). PMS 404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 30 days for government review.

BLOCK 9:

(a) DISTRIBUTION STATEMENT D - Distribution authorized to the U.S. Department of Defense, and

U.S. DoD contractors only. Critical Technology: (1 OCT 2020). Other requests for this document shall be referred to PEO SUB (PMS 404) or higher authorities.

BLOCKS 10,12 & 13: Program Management Plan (PMP) and revisions to the PMP shall be submitted NLT 15 days after receipt of government comments to draft PMP and draft PMP revisions. Subsequent draft revisions to the PMP shall be provided no more often than annually (if required).

BLOCK 14: Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

- Text Document [Searchable Adobe PDF or Microsoft Word];

- Presentation [Searchable Adobe PDF or Microsoft PowerPoint];

- Spreadsheet [Microsoft Excel];

- Schedule [Microsoft Project];

- See Blk 4 DID

* For data submitted thru CM-Pro or delivered via other methods, only send email notification of the data delivery to the addressess marked with ' * '. See Contract Section F, Item 0007.

NUWCDIVNPT 1 1 0

PMS 404 1 1 0

DCMA 1 1 0

PCO 0 1 0

CM-Pro 1 1 0

15. TOTAL - -> 5 6 0

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

Andrea Hinds

Package signature ELIN A043 page 45 APR 23 2020 Gary Hall

4/23/2020 Page 13 of 45

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

TBD A TDP ____ TM ____ OTHER _STDZ_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK 54 COMMON PARTS N00253-19-R-0015 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A012 Parts Management Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SDMP-81748 SOW 3.25.2, 3.25.3 PMS 404

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

D (SEE BLK 16)

ASREQ (SEE BLK 16) SEE BLK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

A N/A SEE BLK 16 draft reg repr

16. REMARKS NUWCDIVKPT 1 1 0

BLOCK 8: A draft Parts Management Plan shall be submitted for government review NLT 90 days after contract (DAC) and draft revisions to the Plan shall be submitted annually (if any changes required).

PMS 404 is the approving activity and approval will be for technical content and contractual acceptance.

Allow 30 days for government review.

BLOCK 9:

(a) DISTRIBUTION STATEMENT D - Distribution authorized to the U.S. Department of Defense, and

U.S. DoD contractors only. Critical Technology: (1 OCT 2020). Other requests for this document shall be referred to PEO SUB (PMS 404) or higher authorities.

BLOCKS 10,12 & 13: Parts Management Plan and revisions to the Parts Management Plan shall be submitted NLT 15 days after receipt of government comments to draft Parts Management Plan and its revisions. Subsequent draft revisions to the Parts Management Plan shall be provided no more often than annually (if changes required).

BLOCK 14: Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

- Spreadsheet [Microsoft Excel];

* For data submitted thru CM-Pro or delivered via other methods, only send email notification of the data delivery to the addressess marked with ' * '. See Contract Section F, Item 0007.

NUWCDIVNPT 1 1 0

PMS 404 1 1 0

DCMA 1 1 0

PCO 0 1 0

CM-Pro 1 1 0

15. TOTAL - -> 5 6 0

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

Andrea Hinds

Package signature ELIN A043 page 45 APR 23 2020 Gary Hall

4/23/2020 Page 14 of 45

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

TBD A TDP ____ TM ____ OTHER _SESS_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

MK 54 COMMON PARTS N00253-19-R-0015 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A013 Systems Engineering Management Plan

(SEMP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81785A SOW 3.25.8 PMS 404

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

D…

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