N0025320R0004_Exhibit B.pdf

Unclassified – F O U O

Exhibit B

CDRL Detail for the SWITCH, OIL-FILLED, ABSOLUTE PRESSURE

CDRL Detail – Supplemental Remarks for Exhibit A for the

SWITCH, OIL-FILLED, ABSOLUTE PRESSURE

Prepared by

NAVAL UNDERSEA WARFACE CENTER DIVISION, KEYPORT (NUWCDIVKPT)

24 July 2020

1. SCOPE

1.1. Exhibit B provides Remarks for all Exhibit A Contract Data Requirements List (CDRL) items.

2. APPLICABLE DOCUMENTS

2.1. Statement of Work (SOW) for the SWITCH, OIL-FILLED, ABSOLUTE PRESSURE

2.2. MIL-STD-1916 DoD Test Method Standard

2.3. TR5624413 REV. F

2.4. TR5624416 REV. A+ NOR NUWK/6224/02

2.5. TR5624423 REV. D

2.6. Weapon Specification (WS) 22017 REV. H Critical Item Product Specification for Oil-Filled Absolute Pressure Switch.

2.7. 6277300_J and 54/NUWC-K/19041-NOR 003 Markup Drawing

2.8. Exhibit A - Contract Data Requirements List (CDRL)

3. Exhibit A, Data Item No A001, QUALITY, INSPECTION, AND TEST PLAN

3.1. BLOCK 7: CONTROLLED UNCLASSIFIED INFORMATION (CUI) CAN BE PROVIDED

ELECTRONICALLY FOR DESTINATION ACCEPTANCE. ALL EMAIL MUST BE DIGITALLY

SIGNED AND ENCRYPTED TO NAVY.MIL ADDRESS ONLY.

3.2. BLOCK 9. DISTRIBUTION STATEMENT is as follows:

DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only, Critical Technology, Export Controlled, (18 December 2019). Other requests shall be referred to Program Executive Officer, Submarines, 1333 Isaac Hull Avenue, SE, Washington Navy Yard, DC, 20376.

WARNING: This document contains Technical Data whose export is restricted by the Arms Export Control 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 per the provisions of DoD Directive 5230.25.

This information is furnished upon the condition that it or knowledge of its possession will not be disclosed to another nation, and that it will not be used for other than the military purpose for which it is being provided without specific authority from the U.S. Department of the Navy; that individual or corporate proprietary rights contained within, whether patented or not, will be respected; that the information will be provided the same degree of security afforded it by the U.S. Department of Defense. Regardless of any declassification markings, this information may not be downgraded or declassified by a foreign recipient without the written approval of the originating U.S. agency.

DESTRUCTION NOTICE – For classified documents, follow applicable procedures in SECNAVINST 5510.36. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

3.3. BLK 10: NUWCDIVKPT WILL HAVE 45 DAYS TO ACCEPT/REJECT THE PLAN.

3.4. BLK 11: DATE OF COMPLETION

3.5. BLK 12: SUBMISSION WILL BE NO LATER THAN 30 DAYS AFTER CONTRACT.

3.6. BLOCK 14. ELECTRONIC COPIES ARE MARKED "REG"

DISTRIBUTION ADDRESS

N00253

NUWC DIVISION, KEYPORT

ATTN: CODE 423

610 DOWEL STREET

KEYPORT, WA 98345

REF: CONTRACT ID (Exhibit A, CDRL A002, BLOCK E)

JACQUELINE.GLASS@NAVY.MIL

3.7. Block 16 Remarks.

3.7.1. THE PLAN WILL 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 WILL INCLUDE FIRST ARTICLE (FA) AND PERIODIC

PRODUCTION LOT SAMPLING INSPECTION AND TEST PROCEDURES IAW DI-NDTI-

80603, ALONG WITH ALL APPLICABLE DATA ENTRY RECORDS AND FORMS USED

TO DOCUMENT PROCESSES AND INSPECTIONS.

3.7.2. REJECTED LOTS SHALL BE SUBJECT TO LOT INSPECTION REPORTS AND

REQUIRMENTS.

3.7.3. TEST REQUIREMENTS MUST MEET ALL GUIDANCE OF THE WS22017. THE

INITIAL PRODUCTION LOT INSPECTION SHALL BE FOR 100% OF UNITS, AND

MUST PASS 90% OF UNITS (4.4.2.1, FIGURE 2) TO ALLOW FOR REWORK.

SUBSEQUENT PRODUCTION LOT INSPECTIONS WILL REQUIRE 4 RANDOMLY

SELECTED UNITS FOR PERIODIC PRODUCTION LOT SAMPLING TESTING. DATA

ENTRY RECORDS WILL INCLUDE ALL REWORK DETAILS.

3.7.4. REQUEST FOR CHANGES TO THE QUALITY ASSURANCE PLAN DUE TO TESTS

RESULTING IN DEFECTS MUST BE PROVIDED TO NUWCDIVKPT BEFORE

DELIVERY OF FIRST ARTICLE, SAMPLE, OR PRODUCTION UNITS TO ENSURE NO

REQUIREMENT OR SPECIFICATION IS IMPACTED.

3.7.5. REQUEST FOR DEVIATIONS AND WAIVERS SHALL BE SUBMITTED IAW MIL-STD-

1916 REQUIREMENTS.

3.7.6. AS DESCRIBED IN WS22017, Level A packaging supports individual or quantity unit pack requirements to prevent damage or loss during shipping or warehousing. The unit packs will use containers (Level C) that meet guidance to prevent damage to units and meet current carrier requirements for TRANSPORTATION.

3.7.7. The serial numbers for Production and Production Sample units will be provided by

NUWCDIVKPT, TECHNICAL POC.

4. Exhibit A, Data Item No. A002, TEST AND INSPECTION REPORT

4.1.1. BLK 7: ALL INSPECTION DOCUMENTATION MUST BE SUBMITTED WITH

MATERIAL FOR DESTINATION ACCEPTANCE. ALL EMAIL MUST BE

DIGITALLY SIGNED AND ENCRYPTED TO NAVY.MIL ADDRESS ONLY.

4.1.2. CONTROLLED UNCLASSIFIED INFORMATION (CUI) CAN BE PROVIDED

ELECTRONICALLY.

4.1.3. BLOCK 9. DISTRIBUTION STATEMENT is as follows:

DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only, Critical Technology, Export Controlled, (18 December 2019). Other requests shall be referred to Program Executive Officer, Submarines, 1333 Isaac Hull Avenue, SE, Washington Navy Yard, DC, 20376.

WARNING: This document contains Technical Data whose export is restricted by the Arms Export Control 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 per the provisions of DoD Directive 5230.25.

This information is furnished upon the condition that it or knowledge of its possession will not be disclosed to another nation, and that it will not be used for other than the military purpose for which it is being provided without specific authority from the U.S. Department of the Navy; that individual or corporate proprietary rights contained within, whether patented or not, will be respected; that the information will be provided the same degree of security afforded it by the U.S. Department of Defense. Regardless of any declassification markings, this information may not be downgraded or declassified by a foreign recipient without the written approval of the originating U.S. agency.

DESTRUCTION NOTICE – For classified documents, follow applicable procedures in SECNAVINST 5510.36. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

4.1.4. BLK 10: THE TEST REPORT SHALL BE GENERATED FOR EACH LOT

AND SUBMITTED WITH PRODUCTION MATERIAL TO NUWCDIVKPT

BEFORE FINAL ACCEPTANCE OF THE LOT.

4.1.5. NUWCDIVKPT WILL HAVE 45 DAYS TO ACCEPT/REJECT THE REPORT.

4.1.6. BLK 11: DATE OF COMPLETION

4.1.7. BLK 12: A002(A) PRE-PRODUCTION FIRST ARTICLE (FA) LOT SHALL BE

DELIVERED WITH THE TEST REPORT, NLT 15 DAYS AFTER TEST

COMPLETION, PER THE STATEMENT OF WORK (SOW) Paragraph 3.1.3 IAW WS22017H Figure 1. Government acceptance of THE FA test report shall constitute first article material QUALITY CONFORMANCE AND

ACCEPTANCE.

4.1.8. BLK 12: A002(B) PRODUCTION LOT SAMPLE TEST REPORT SHALL BE

DELIVERED WITH THE PRODUCTION LOT, NLT 15 DAYS AFTER TEST

COMPLETION, PER THE STATEMENT OF WORK (SOW) Paragraph 3.2.2 IAW WS22017H Figure 2. SAMPLES AND TEST REPORT SUBMISSION ARE REQUIRED FOR ALL subsequent option production lots. ADDITIONALLY, EACH PRODUCTION LOT WILL REQUIRE PROGRESS REPORT

SUBMISSIONS, PER A003.

4.1.9. BLOCK 14. ELECTRONIC COPIES ARE MARKED "REG"

DISTRIBUTION ADDRESS

N00253

NUWC DIVISION, KEYPORT

ATTN: CODE 423

610 DOWEL STREET

KEYPORT, WA 98345

REF: CONTRACT ID (Exhibit A, CDRL A002, BLOCK E)

JACQUELINE.GLASS@NAVY.MIL

4.2. Block 16 Remarks.

4.2.1. THE REPORT WILL VERIFY LOT QUALITY CONFORMANCE BY

PREPRODUCTION FIRST ARTICLE (FA) LOT AND PERIODIC PRODUCTION

LOT SAMPLING UNITS TESTING TO MEET THE APPLICABLE DRAWINGS,

SPECIFICATIONS, AND CONTRACT REQUIREMENTS. THE REPORT

CONSISTS OF DATA PER THE TEST PLAN (CDRL A001) CONTAINING ALL

REQUIRED INSPECTION AND TEST RESULTS DOCUMENTED ON THE

PLAN’S DATA ENTRY SHEETS.

4.2.2. IN ADDITION, THE REPORT SHALL INCLUDE MATERIAL

CERTIFICATIONS OF CONFORMANCE AND ALL OTHER PERTINENT

OBJECTIVE QUALITY EVIDENCE FOR EACH LOT.

5. Exhibit A, Data Item No. A003, PROGRESS REPORT

5.1.1. BLK 7: CONTROLLED UNCLASSIFIED INFORMATION (CUI) CAN BE

PROVIDED ELECTRONICALLY FOR DESTINATION ACCEPTANCE. ALL

EMAIL MUST BE DIGITALLY SIGNED AND ENCRYPTED TO NAVY.MIL

ADDRESS ONLY.

5.1.2. BLOCK 9. DISTRIBUTION STATEMENT is as follows:

DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only, Critical Technology, Export Controlled, (18 December 2019). Other requests shall be referred to Program Executive Officer, Submarines, 1333 Isaac Hull Avenue, SE, Washington Navy Yard, DC, 20376.

WARNING: This document contains Technical Data whose export is restricted by the Arms Export Control 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 per the provisions of DoD Directive 5230.25.

This information is furnished upon the condition that it or knowledge of its possession will not be disclosed to another nation, and that it will not be used for other than the military purpose for which it is being provided without specific authority from the U.S. Department of the Navy; that individual or corporate proprietary rights contained within, whether patented or not, will be respected; that the information will be provided the same degree of security afforded it by the U.S. Department of Defense. Regardless of any declassification markings, this information may not be downgraded or declassified by a foreign recipient without the written approval of the originating U.S. agency.

DESTRUCTION NOTICE – For classified documents, follow applicable procedures in SECNAVINST 5510.36. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

5.1.3. BLK 10: NUWCDIVKPT WILL HAVE 15 DAYS TO REVIEW AND

COMMENT.

5.1.4. BLK 11: DATE OF CONTRACT AWARD

5.1.5. BLK 12: 30 DAFATA - DAYS AFTER FIRST ARTICLE TEST ACCEPTANCE

5.1.6. BLK 13: SUBSEQUENT SUBMISSION WILL BE PROVIDED NLT 7

BUSINESS DAYS AFTER THE END OF THE REPORTING PERIOD.

5.1.7. BLK 14: ELECTRONIC COPIES ARE MARKED "REG".

DISTRIBUTION ADDRESS FOR ELECTRONIC ENCRYPTED REPORTING

EMAIL: JACQUELINE.GLASS@NAVY.MIL

EMAIL CC: JENNIFER.LAMB@NAVY.MIL

EMAIL SUBJECT: REF: CONTRACT ID (Exhibit A, CDRL A003, BLOCK E)

CD-ROM FORMAT, FA AND PERIODIC SAMPLES, AND MISC TEST

DOCUMENTS:

N00253

NUWC DIVISION, KEYPORT

ATTN: CODE 423

610 DOWEL STREET

KEYPORT, WA 98345

REF: CONTRACT ID (Exhibit A, CDRL A003, BLOCK E)

5.2. Block 16 Remarks.

5.2.1. REPORT SHALL INCLUDE A CURRENT DELIVERY SCHEDULE AND

IDENTIFY COST AND SCHEDULE VARIANCES, TECHNICAL

PERFORMANCE, AND SIGNIFICANT REWORK OR DELAYS THAT WILL

IMPACT DELIVERY TIMING. IMPACT ASSESSMENTS SHOULD INCLUDE

CAUSATIVE RESEARCH NARRATIVE, ESTIMATED COST OVERRUNS AND

A RESOLUTION AND RECOVERY PLAN, WITH SCHEDULE ADJUSTMENTS

FOR AFFECTED UNITS.

5.2.2. REPORTING LEVEL AND NARRATIVE EXPLANATION REQUIREMENTS

WILL BE REVIEWED PERIODICALLY, AND MAY BE ADJUSTED BY

CONTRACT MODIFICATION WITH NO CHANGE TO THE CONTRACT

PRICE.

5.2.2.1. IMPORTANCE IS PLACED ON IMPACTS, BOTH POSITIVE AND

NEGATIVE, TO MATERIAL PROCUREMENT, TESTING METHODS AND

RESULTS, AND THE PRODUCTION SCHEDULE.

5.2.3. IF THERE ARE NO CHANGES TO THE REPORTABLE ELEMENT,

EXPECTED IMPACTS, AND CORRECTIVE ACTION STATUS, THEN

SPECIFY "NO CHANGES SINCE LAST REPORTING ANAYLSIS", WITH

REFERENCE TO THE LAST REPORTING PERIOD, IS ACCEPTABLE.

5.2.4. CONTRACTOR FORMAT IS ACCEPTABLE.

End of CDRL Detail