CDRLS.pdf

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Repair of Submarine Weapons Shipping Harness
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N3904017T0225
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CDRLS

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CONTRACT DATA REQUIREMENTS LIST

Form Approved

OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 440 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 listed in block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

TDP ___ X___ TM _________ OTHER _____________________________

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

7019402

F. CONTRACTOR

Weapons Shipping Harness

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

A001 Certification/Data Report Quality Conformance

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

DI-MISC-80678 Section C.2 Code 245

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1 TIME

12. DATE OF FIRST SUBMISSION

W/Material

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

Reg Repro

16. REMARKS

Sections 10.2.2, 10.2.3, 10.2.4 and 10.3 of DI-MISC-80678 do not apply.

Vendors Certificate of Quality Conformance that all work is IAW the SOW and drawing 5590215 Rev M as modified by PY 81066.

For payment & submission of data refer to clauses 252.232-7006 & 252.232- 7003 or 52.232-36. Each data item submitted by vendor must be submitted under a separate shipment number.

Code 133.2 0 1 0

0 0 0

15. TOTAL

0 1 0

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

A002 Welding procedures Qualification Data

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80875

5. CONTRACT REFERENCE

Section C.3

6. REQUIRING OFFICE

Code 245

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1 Time

12. DATE OF FIRST SUBMISSION

Prior to any welding

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

Reg Repro

16. REMARKS

Vendors Welding Procedures and Qualification Data IAW NAVSEA TP T9074- AD-GIB-010/1688 Rev-1 and S9074-AQ-GIB-010-/248.

For payment & submission of data refer to clauses 252.232-7006 & 252.232- 7003 or 52.232-36. Each data item submitted by vendor must be submitted under a separate shipment number.

Code 138.2 0 1 0

0 0 0

15. TOTAL 0 1 0

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

A003 NDT (VT) Procedure Approval VT Procedure

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80603A

5. CONTRACT REFERENCE

Section C.4

6. REQUIRING OFFICE

Code 245

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1 Time

12. DATE OF FIRST SUBMISSION

Prior to any welding

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

Vendor’s VT Procedure IAW NAVSEA TP T9074-AD-GIB-010/1688 Rev-1 and TP T9074-AS-GIB-010/271 Rev-1 with acceptance criteria to TP T9074-AD- GIB-010/1688 Rev-1 and MIL-STD-2035A Class 2.

For payment & submission of data refer to clauses 252.232-7006 & 252.232- 7003 or 52.232-36. Each data item submitted by vendor must be submitted under a separate shipment number.

Code 135T 0 1 0

0 0 0

15. TOTAL 0 1 0

G. PREPARED BY Code 245.2 H. DATE I. APPROVED BY J. DATE

Frank Stanczyc Ext. 3188

April 4th, 2017

0 4 / 1 2 / 2 0 1 7

X L a n e H u g

S ig n e d b y : H U G . L A N E . B R U C E . 1 1 9 1 6 9 8 8 6 6 4-12-17

Form Approved

OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 440 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 listed in block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

TDP ___ X___ TM _________ OTHER _____________________________

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

7019402

F. CONTRACTOR

Weapons Shipping Harness

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

A004 Test/Inspection Report VT Results

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

DI-NDTI-80809B Section C.5 Code 245

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1 TIME

12. DATE OF FIRST SUBMISSION

W/Material

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

Sections 10.2.2, 10.2.4, 10.2.5, 10.2.6.1, 10.2.6.2, 10.2.6.5 and 10.2.6.6 of DI- NDTI-80809B do not apply.

Vendor’s VT Test Results IAW NAVSEA TP T9074-AD-GIB-010/1688 Rev-1 and TP T9074-AS-GIB-010/271 Rev-1 with acceptance criteria to TP T9074- AD-GIB-010/1688 Rev-1 and MIL-STD-2035A Class 2.

For payment & submission of data refer to clauses 252.232-7006 & 252.232- 7003 or 52.232-36. Each data item submitted by vendor must be submitted under a separate shipment number.

Code 138.2 0 1 0

0 0 0

15. TOTAL

0 1 0

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

A005 NDT (MT) Procedure Approval MT Procedure

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80603A

5. CONTRACT REFERENCE

Section C.6

6. REQUIRING OFFICE

Code 245

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1 TIME

12. DATE OF FIRST SUBMISSION

Prior to any welding

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

Vendor’s MT Procedure IAW NAVSEA TP T9074-AD-GIB-010/1688 Rev-1 and NAVSEA TP T9074-AS-GIB-010/271 Rev-1 with acceptance criteria to TP T9074-AD-GIB-010/1688 Rev-1.

For payment & submission of data refer to clauses 252.232-7006 & 252.232- 7003 or 52.232-36. Each data item submitted by vendor must be submitted under a separate shipment number.

Code 135T 0 1 0

0 0 0

15. TOTAL 0 1 0

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

A006 Test/Inspection Report MT Results

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

Section C.7

6. REQUIRING OFFICE

Code 245

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1 TIME

12. DATE OF FIRST SUBMISSION

W/Material

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

Sections 10.2.2, 10.2.4, 10.2.5, 10.2.6.1, 10.2.6.2, 10.2.6.5 and 10.2.6.6 of DI- NDTI-80809B do not apply.

Vendor’s MT Test Results IAW NAVSEA TP T9074-AD-GIB-010/1688 Rev-1 and TP T9074-AS-GIB-010/271 Rev-1 with acceptance criteria to T9074-AD- GIB-010/1688 Rev-1.

For payment & submission of data refer to clauses 252.232-7006 & 252.232- 7003 or 52.232-36. Each data item submitted by vendor must be submitted under a separate shipment number.

Code 138.2 0 1 0

0 0 0

15. TOTAL 0 1 0

G. PREPARED BY Code 245.2 H. DATE I. APPROVED BY

Frank Stanczyc Ext. 3188

April 4th, 2017

N

0 4 / 1 2 / 2 0 1 7

X L a n e H u g

S ig n e d b y : H U G . L A N E . B R U C E . 1 1 9 1 6 9 8 8 6 6 4-12-17

(1 DATA ITEM)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 440 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 listed in block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

TDP ___ X___ TM _________ OTHER _____________________________

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

7019402

F. CONTRACTOR

Weapons Shipping Harness

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

A007 Test Report Weight test

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

DI-NDTI-80809B Section C.8 CODE 245

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1TIME

12. DATE OF FIRST SUBMISSION

W/Material

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft

Final

Reg Repro

16. REMARKS

1. Sections 10.2.2, 10.2.4, 10.2.5, 10.2.6.1, 10.2.6.2, 10.2.6.5 and

10.2.6.6 of DI-NDTI-80809B do not apply.

2. Vendor’s Weight test results IAW Drawing NAVSEA DWG

5549373 Rev L.

3. For Payment & Submission of Data refer to Clauses 252.232-7006

& 252.232-7003 or 52.232-36. Each Data Item Submitted by

Vendor must be submitted under a Separate Shipment Number.

CODE 133.2 0 1 0

0 0 0

15. TOTAL

0 1 0

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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY Code 245.2 Ext H. DATE I. APPROVED BY 0 4 / 1 2 / 2 0 1 7

X L a n e H u g

S ig n e d b y : H U G . L A N E . B R U C E . 1 1 9 1 6 9 8 8 6 6

J. DATE

Frank Stanczyc Ext. X3188 April 4th, 2017 4-12-17 DD FORM 1423, JUNE 90 Previous editions are obsolete

File details come from the government source that posted it. Updated .