Attachment J-3 Jordan 44 FT Patrol Boat Data Requirements List 24Feb26.pdf

N00024-25-C-XXXX

JORDAN 44 FOOT PATROL BOAT

FOREIGN MILITARY SALES

DATA REQUIREMENTS LIST

ATTACHMENT J-3

Prepared by

DEPARTMENT OF THE NAVY

PROGRAM EXECUTIVE OFFICE, UNMANNED SURFACE COMBATANT

WASHINGTON, DC 20376

FOREWORD

The Data Requirements List (DRL) identifies Contractor Data Item requirements in support of the Jordan 44FT Patrol Boat Foreign Military Sales acquisition. This foreword provides general guidance to Contractor personnel and is intended to clarify issues of an administrative and procedural nature that are not otherwise addressed. Emergent issues that are not addressed herein or otherwise provided for in source documents shall be referred to PEO USC PMS300. Data shall be provided for each boat under this Contract.

Detailed information concerning the content of the data item requirement is provided in the Glossary provided herein. A complete listing of Addressees for this Contract is provided immediately following the Glossary.

CONTENT AND FORMAT OF SUBMITTALS

All submittals shall be prepared in the Contractor’s format unless otherwise noted and shall be clear, legible, and keyed/typed where appropriate.

All submittals shall be prepared in the English language.

Where DFARS 252.204-7012 is a requirement of the contract, all submittals that contain Controlled Unclassified Information shall be marked in accordance with Department of Defense Instruction 5200.48. Final versions of deliverables shall contain a releasability notice (i.e. “REL TO”) for releasability to the USA and Jordan.

Examples of document markings include:

CUI//REL TO USA, JOR

Controlled by: PEO USC, PMS300 CUI Category(ies): < CTI, EXPT, PROPIN, etc > Limited Dissemination Control: Department of Defense and U.S. DoD contractors POC: < PMS 300F Case Manager >

DISTRIBUTION STATEMENT D – Distribution authorized to the Department of Defense and U.S. DoD contractors only;

CTI, 17 December 2025. Other requests for this document must be referred to PEO USC (PMS300).

WARNING – This document contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Electronic media and digital file names shall be revised to reflect each document’s applicable submittal. Each Data Item shall be submitted with a separate letter of transmittal. Multiple drawings may be submitted under the same letter of transmittal; however subtitles, revision designations and sheet quantities shall be identified. Each letter of transmittal shall provide the following information:

Contractor’s name, correspondence serial number, and actual date of transmittal.

The Contract Number, Data Item Number, and Data Item Title.

Applicable revision letter and revision date.

Electronic media or digital file name and respective file date.

Each transmittal letter shall provide a brief explanation of the submittal, the reason for a document’s change, or a more detailed discussion in the content of the submittal.

Distribution and quantity of copies being mailed via United States Postal Service. (Not applicable to data provided at a shared the location).

Drawings and drawing revisions shall be prepared in accordance with the guidance of ASME Y14.100 and all referenced documents. All drawings shall be marked as ‘Rev 1’, ‘Rev 2’, etc. during the draft process through final approval. Upon final approval, the drawings shall be marked ‘Rev – ‘. Any changes made after final approval will receive a ‘Rev A’, ‘Rev B’, etc. marking with revision history. Drawings shall be provided in hard copy, DWG/DXF format and Adobe PDF format. Boat technical manual and COTS manuals, instructions or cut sheets, certifications, analyses, master data index, and all other data shall be provided in hard copy bound in durable binders and Adobe PDF format.

Hard copy and electronic copy on CD or via digital transfer of drawings/data shall be provided with each boat. Where required, calculations shall be submitted in their native electronic format (MS Excel, Mathcad, etc.).

Submittals where a format is not already specified shall be delivered in native electronic format and Adobe PDF format compatible with the Windows operating system.

Where hard copies are required, the Contractor shall mail Data Item submittals using properly sized envelopes or boxes in accordance with good commercial practice to prevent damage during mailing.

SUBMISSION SCHEDULE

The Contractor shall develop and maintain scheduling data relating to the submission requirements of all individual data items and, to the maximum extent possible, shall ensure that actual deliveries are made on or before due dates. Submission criteria are often based on key events.

QUALITY CONTROL

The Contractor shall maintain internal quality controls to ensure submittals are complete and adequate and shall not rely on US Government review comments to ensure the technical accuracy of data.

The time period for US Government review, identified in the data requirements list, commences at receipt of the data by the US Government.

ACRONYMS

An alphabetical list of acronyms follows. The list includes those acronyms used most frequently in the data requirements list.

44PB 44 Foot Patrol Boats

BD Boat Delivery

CAGE Contractor and (US) Government Entity

CD Compact Disc

CDR Critical Design Review

PB Patrol Boat

DAC Days After Contract Award

DARC Days After Receipt of US Government Comments

DI Data Item

DMR Design Maturity Review

DPT Days Prior To

DRL Data Requirements List

ESI Environmentally Sensitive Item

FAR Federal Acquisition Regulation

HAZMAT Hazardous Material

IAW In Accordance With

ILSMT Integrated Logistics Support Management Team

IUID Item Unique Identification

LC Logistics Conference

LT Letter of Transmittal

OEM Original Equipment Manufacturer

NLT No Later Than

PAC Post Award Conference

PDIT Pre Delivery Inspection Trials

PO Purchase Order

R/ASR Revisions as Required

SOW Statement of Work

SWBS Ship Work Breakdown Structure

GLOSSARY

The items listed below are explanations of the headings, footers, and blocks on the Data Requirements List (DRL) 44 Foot Patrol Boat Data Items.

1. PROGRAM NAME: The name of the program.

2. CONTRACT NO.: The Procurement Instrument Identification Number (PIIN), such as the Contract number, Purchase Request (PR) number, the Request for Proposal (RFP) number, or other appropriate designator.

3. CLIN: The Contract Line Item Number (CLIN) that is associated with the Data Item.

4. CONTRACTOR: The Contractor's name.

5. PREPARED AND APPROVED BY: The name and organization responsible for the approval of the Data Requirements List (DRL) 44 Foot Patrol Boats

6. DATE: The date the DRL was approved by the US Government for the Contract.

7. BLOCK 1-DATA ITEM NO.: An identification number to support each data item identified in the DRL.

8. BLOCK 2-DATA ITEM TITLE: The title of the Data Item and subtitle, if applicable.

9. BLOCK 3-REFERENCE: The specific location within the Statement of Work or Contract that contains the tasking that generates a requirement for the data.

10. BLOCK 4-DD FORM 250 REQUIREMENT (DD 250 REQ): The applicable code, as listed below, designates the requirements for inspection and acceptance of the data. The DD Form 250 shall be delivered to the first addressee in Block 8, unless otherwise indicated. DD Form 250 applies to final copies only unless otherwise stated.

CODE INSPECTION ACCEPTANCE

SS Source (DD Form 250 required)* Source (DD Form 250 required)*

DD Destination (DD Form 250 required) Destination (DD Form 250 required)

SD Source (DD Form 250 required)* Destination (DD Form 250 required)

DS Destination (DD Form 250 required) Source (DD Form 250 required)*

LT Letter of Transmittal only

NO No inspection or acceptance

XX Inspection and acceptance requirements specified elsewhere in Contract

* Source indicates the Contractor's facility.

11. BLOCK 5-DATA DESCRIPTION: Details regarding the Data Item’s content characteristics and format requirements, if applicable, are described in this block.

12. BLOCK 6-REVIEW REQUIREMENTS: The US Government will review the Contractor’s submittal as indicated in this block. The US Government will comment on Data Items that specify US Government review or approval is required. If so annotated, the US Government will review or approve the Contractor’s submittal within the timeframe noted. The US Government reserves the right to comment on all data deliverables.

13. BLOCK 7-SUBMITTAL SCHEDULE: The scheduled date for initial data submission, incremental submittals, and re-submittals, as specified. In addition, details regarding Data Item submittal requirements are also included. Submittal dates are often based on Contract events. Days identified are calendar days unless otherwise identified. Where scheduled date for data submission falls on a Saturday, Sunday or US Federal Government holiday, the submission due date shall be the following US Federal Government, Washington, D.C. working day. Revisions shall incorporate the resolution of US Government comments.

14. BLOCK 8-DISTRIBUTION: The addressees and the number of copies to be provided for the applicable Data Item are provided in this block. Addressees’ street and selected E-Mail addresses are provided in the Addressee listing, which follows. Hard copies are identified as “Org” copies. Electronic media, digital file copies, delivered or posted to a shared location shall be considered “Repro”.

Reproducible copies shall be posted at a shared electronic location or provided via E-Mail distribution or on removable electronic media or digital file formats, unless otherwise specified herein. If reproducible copies are distributed by posting at a shared location, an E-Mail notification shall be submitted to the applicable distribution list. Data provided at a shared location shall meet the requirements for digital copies identified herein. Where both reproducible copies and hard copies are required, the date of the last item received by the US Federal Government shall be considered the receipt date.

The first addressee listed is the approving activity for the data, if approval is required. When an Attachment to a Data Item identifies distribution of hard copies and reproducible copies to Addressees, they shall be provided in addition to the distribution on the front page of the Data Item. Where the words “(LT Only)” follow a distribution quantity, only the Letter of Transmittal (LT) shall be submitted (no attachments are necessary, if applicable).

ADDRESSEE COMPLETE ADDRESS

PCO Commander

Naval Sea Systems Command Attn: 02222 1333 Isaac Hull Avenue S.E. Washington Navy Yard, DC 20375-2020 Email: joseph.f.saponaro.civ@us.navy.mil

PMS300F

(Case Manager)

PEO USC, PMS300F

Naval Sea Systems Command 1333 Isaac Hull Ave, S.E. MS 2501 Washington Navy Yard, DC 20376-2501 Email: michael.j.rugnetta.civ@us.navy.mil

PMS300F

(Logistics)

PEO USC, PMS300F

Naval Sea Systems Command 1333 Isaac Hull Ave, S.E. MS 2501 Washington Navy Yard, DC 20376-2501 Email: diego.e.king.civ@us.navy.mil

NSWCCD Code 83 Director, NSWC Detachment Norfolk 2600 Tarawa Court, Suite 303 Virginia Beach, VA 23459-3239 Attn: Scott Czarny E-mail: steven.s.czarny.civ@us.navy.mil

44 FT PATROL BOAT DATA ITEM TABLE OF CONTENTS

Data Item No. Data Item Titles And Subtitles

Contract Reference

Change Status

DI-001

DI-002

DI-003

DI-004

DI-005

DI-006

DI-007

DI-008

DI-009

DI-010

DI-011

AGENDAS AND MINUTES…………………………………………………

TRAINING SYLLABUS……………………………………………………………...

TRAINING PLAN…

TECHNICAL DATA PACKAGE……………………………………………………..

WARRANTY INFORMATION BOOK……………………………………………

MASTER EQUIPMENT LIST/CONFIGURATION MATRIX……………………

INTEGRATED MASTER SCHEDULE………………………………………………

BOAT INFORMATION BOOK………………………………………………………

TEST PROCEDURES AND TEST REPORTS ……………………………………

UNIQUE ITEM IDENTIFICATION (IUID) LISTING……………………………….

REACTIVATION PLAN……………………………………………………………...

C.3.1 C.3.8.1 C.3.8.1 C.3.10.1.1 C-3.10.1.2 C-3.10.1.3 C-3.10.1.4 C-3.10.1.5 C-3.7.1 C-5 C-3.9

BASIC

BASIC

BASIC

BASIC

BASIC

BASIC

BASIC

BASIC

JORDAN 44FT PATROL BOAT (JORDAN PB)

CONTRACT NO.: N000XX-X-R-XXXX CLIN: XXXX CONTRACTOR: XXX

BLOCK 1-DATA ITEM NO.:

DI-001

BLOCK 2-DATA ITEM TITLE: AGENDAS AND MINUTES

BLOCK 3-REFERENCE: SOW C.3.1

BLOCK 4-DD 250 REQ.: LT

BLOCK 5-DATA DESCRIPTION:

Agendas and Minutes shall be provided in accordance with the requirements of the Contract. Presentation materials shall be provided at each meeting and progress review as a part of Minutes, as applicable.

1. Agendas shall provide information concerning purpose, location, and schedule of joint Contractor and US Government conferences, design meetings and progress review. The agendas shall include the following for each meeting: purpose and objective; recommended location, date, and duration; a daily chronological list of each major topic for discussion and a time schedule; brief description of progress on action items and problems identified at previous meetings; a complete list of all documentation to be available for review; and other pertinent information such as identification of any Contract Problem Identification Reports (CPIRs), open items, status of items relative to critical items and logistics requirements.

2. Minutes shall provide documentation of joint Contractor and/or US Government decisions and agreements reached during conferences, design meetings, formal reviews, or audits. Minutes shall also include the following information in the sequence identified in the respective conference and meeting agenda:

a. Type/title of conference/meeting.

b. Conference/meeting dates.

c. Purpose.

d. Location.

e. Summary of the discussions.

f. Decisions.

g. Agreements and directions.

h. List of attendees.

i. Action items sheets for any actions identified to be accomplished.

j. Documents distributed during each meeting shall be attached to the minutes.

k. Documents presented during each meeting shall be attached to the minutes.

BLOCK 6-REVIEW REQUIREMENTS:

Allow 5 days for US Government review and comment.

BLOCK 7-SUBMITTAL SCHEDULE:

Submit Agendas NLT 15 DPT each design meeting, progress review or meeting with the US Government; R/ASR 3 DARC.

The Minutes shall be signed at the conclusion of each design meeting, progress review or meeting with the US Government.

BLOCK 8-DISTRIBUTION: Addressee Org/Repro

PMS300F 1/1

Total 1/1

BLOCK 1-DATA ITEM NO.: DI-002

BLOCK 2-DATA ITEM TITLE: TRAINING SYLLABUS

BLOCK 3-REFERENCE:

BLOCK 4-DD 250 REQ.:

SOW C.3.8.1

LT

BLOCK 5-DATA DESCRIPTION:

Contractor format is acceptable. The Training Syllabus shall cover all training topics outlined in Section C.3.8.1 of the SOW. The Training Syllabus shall be developed as instructor-led resident instruction course

BLOCK 6-APPROVAL/REVIEW REQ.:

Allow 14 days for Government review and comment.

BLOCK 7-SUBMITTAL SCHEDULE:

Initial revision shall be submitted 45 days prior to delivery of the first boat. Final version shall be submitted 14 days prior to delivery of each boat and each training evolution.

BLOCK 8-DISTRIBUTION: Addressee Org/Repro

PMS300F 0/ 1

Total 0/1

BLOCK 1-DATA ITEM NO.: DI-003

BLOCK 2-DATA ITEM TITLE: TRAINING PLAN

SOW C.3.8.1

Contractor format is acceptable. The Training Plan shall depict the contractor’s plan to the training requirements outlined in Section SOW C.3.8.1 of the SOW.

BLOCK 7-SUBMITTAL SCHEDULE:

Initial revision shall be submitted 45 days prior to delivery of the first boat. Final version shall be submitted 14 days prior to delivery of each boat and each training evolution.

BLOCK 8-DISTRIBUTION: Addressee Org/Repro

BLOCK 1-DATA ITEM NO.: DI-004

BLOCK 2-DATA ITEM TITLE: TECHNICAL DATA PACKAGE

SOW C.3.10.1.1

The Technical Data Package (TDP) shall include the technical data required to support all 44 PBs as provided for of the Contract.

The TDP shall include all information essential for acceptance, operation/training, maintenance, repair, modification, and supply support for the delivered boat and cradle.

TDP Documents shall include:

Document Number Full Filename / Description

XXX BIB / BORGs Manual

<Various> Commercial technical and repair manuals for the systems, equipment, and components installed

XXX General Arrangement

XXX Electrical System

XXX

Electronics System (Navigation, Sensors, Radios, etc), including Antenna Arrangement

XXX Fuel System

XXX Steering and Hydraulics System

XXX Bilge System

XXX Raw Water System (to include all serviced equipment)

Allow 14 days for Government review and comment

BLOCK 7-SUBMITTAL SCHEDULE:

A preliminary TDP shall be submitted sixty (60) days prior to PDIT on the first boat. The Government will provide comments on the preliminary

TDP.

A draft TDP shall be provided at PDIT on the first boat. Any additional TDP comments shall be included in the PDIT discrepancy list.

One (1) copy of the Final TDP (with all comments incorporated) is due with each boat. One (1) final copy of the TDP (with all comments incorporated) shall be submitted concurrent with delivery of the first boat.

BLOCK 8-DISTRIBUTION: Addressee Org/Repro

PMS300F 1/ 1

NSWCCD 83 1/ 1

Total 2/2

BLOCK 1-DATA ITEM NO.: DI-005

BLOCK 2-DATA ITEM TITLE: WARRANTY INFORMATION BOOK

SOW C.3.10.1.2

The Warranty Information Book shall contain the warranties for all applicable equipment/systems with the current vendor point of contact and contact information. The book shall include a summary of all warranties, warranty period and the POC.

BLOCK 7-SUBMITTAL SCHEDULE:

30 DPT delivery of each boat.

BLOCK 8-DISTRIBUTION: Addressee Org/Repro

PMS300F 1/ 1

BLOCK 1-DATA ITEM NO.: DI-006

BLOCK 2-DATA ITEM TITLE: MASTER EQUIPMENT LIST/CONFIGURATION MATRIX

SOW C.3.10.1.3

The Master Equipment List/Configuration Matrix shall identify the equipment/system to be installed in the 44PB. The matrix (as prepared in EXCEL), shall include the associated serial number of the equipment/system, manufacturer, and manufacturer part number, where applicable.

BLOCK 7-SUBMITTAL SCHEDULE:

Initial revision shall be submitted 45 days prior to delivery of the first boat. Final version shall be submitted shall be submitted 7 days prior to delivery of each boat.

BLOCK 8-DISTRIBUTION: Addressee Org/Repro

PMS300F 1 / 1

NSWCCD Code 83 0 / 1 Total 1 / 2

BLOCK 1-DATA ITEM NO.: DI-007

BLOCK 2-DATA ITEM TITLE: INTEGRATED MASTER SCHEDUILE

BLOCK 4-DD 250 REQ:

SOW C.3.10.1.4

1. Integrated Master Schedule (IMS) shall portray in chronological sequence, the actions, events, and requirements with corresponding planned start and completion dates and the actual start and completion dates, which shall be retained on each issue of that schedule. Each schedule shall be kept current with schedule modifications and completed tasks. As appropriate, a column, line or space shall be provided for comments or clarification. IMS shall include Major Milestones and Key Events that depict all activities required for the performance of this Contract. The Contractor shall identify key events leading up to the Contract Milestones in the schedule and shall identify critical paths for completion of each Contract Milestone and key event. The schedule shall include a vessel production schedule for each hull currently on contract.

2. Each schedule shall be highlighted to show changes from the previous submittal.

Allow 30 days for US Government review and comment

BLOCK 7-SUBMITTAL SCHEDULE:

The contractor shall submit IMS with the contract proposal and shall keep the schedule current. Any revisions shall incorporate resolution to US Government comments.

BLOCK 8-DISTRIBUTION: Addressee Org/Repro

DI-008

BLOCK 2-DATA ITEM TITLE: BOAT INFORMATION BOOK (BIB)

BLOCK 3-REFERENCE: SOW C.3.10.1.5

BLOCK 5-DATA DESCRIPTION:

1. The Boat Information Book (BIB) shall be provided in two parts, Boat Information and Engineer’s Operating

Instructions. Each part of the BIB shall contain front matter, which shall include a cover, title page, list of effective pages, foreword, table of contents, and list of illustrations, list of tables, safety summary and list of abbreviations, as applicable. The BIB shall include interface information and amplifying information from the commercial manuals. The final approved BIB shall be prepared using Microsoft Word in accordance with the Contract.

a. Part I. Boat Information. Provide the primary intra-system and intersystem requirements covering installation, operation, maintenance and repair of boat systems and equipment including a basic reference source for planning and depot availability. In addition, include hull, mechanical, piping, electrical, and electronics system and equipment. The BIB shall contain or provide reference to technical information required for proper operation and maintenance of the systems/ equipment installed onboard the boat.

1) The Boat Information shall include a general description of shipboard arrangements and systems;

including design functions, operations, capabilities, and limitation of each system, inter-relationships between systems, troubleshooting, system checkout, loading stability, hull inspection and repair, routine system maintenance, sounding tables, and environmental pollution control systems.

2) The Boat Information book shall include schematic systems diagrams and wiring diagrams (As-

Built). A listing of all boat applicable technical manuals shall also be included. Detailed anchoring procedures shall be included.

2. Part II. The Engineer’s Operating Instructions and its revisions shall supplement the Commercial-Off-The-

Shelf equipment technical manuals for individual equipment and shall not duplicate the material contained therein. In addition, the Engineer’s Operating Instructions shall establish machinery operating conditions for various powers, speeds, and operating modes. The Engineer’s Operating Instructions shall contain normal operating temperatures, pressures, and other pertinent operating conditions. The Engineer’s Operating Instructions shall provide complete instructions for the operation of all engineering, piping, and electrical systems and related equipment; including casualty control procedures, emergency and standby services. The format and content of the Engineer’s Operating Instructions shall be as follows and include the following descriptions, arrangements, and procedures:

a. Table of Contents/Index.

b. Foreword explaining use of the manual to acquaint the operating personnel with the machinery plant, emphasizing the distinctive operating procedures and machinery plant operating modes and basis of included data.

c. General description of the Machinery Plant.

d. Description of arrangement of machinery with diagrams showing arrangement of all equipment in machinery spaces and identification of each piece of equipment by name and find number.

e. Tabulation of machinery units by nomenclature, including design functions and rating.

f. Operating procedures for various modes, such as: At-anchor, warm-up, underway (transit), underway

(various mission operating conditions), securing main propulsion, and procedures for all changes between the different modes.

g. Tabulation of equipment by nomenclature, which are required to operate at the various modes.

h. Casualty control procedures including emergency and stand-by services along with a list of pertinent references including commercial technical manuals.

i. Single-line diagrams of the piping system and of the heating, ventilation, and air conditioning systems for each equipment identified. A typical one-line electrical diagram showing generators, switchboards, generator and bus tie breakers, automatic bus transfers, and machinery distribution shall be included.

j. In addition, the Engineer’s Operating Instructions shall include, but not be limited to the following topics:

1. General Information 1-1 Introduction

1-2 General Description 1-3 Principles of Design and Construction 1-4 Hull Data 1-5 Operational Systems Data 1-6 Lists of Technical Manuals 1-7 Lists of Engineering Drawings

2. General Arrangement 2-1 Introduction 2-2 Hull 2-3 Interior and Exterior Arrangement

3. Piping and Ducting Systems 3-1 General 3-2 Piping System Diagrams 3-3 Ducting and Ventilation Systems

4. Electric Power and Lighting Systems 4-1 General 4-2 Switchboards 4-3 Electrical Distribution

(Continued on Next Page)

DI-008 (CONTINUED)

BLOCK 5-DATA DESCRIPTION: (Continued)

5. Mechanical Systems 5-1 Introduction

5-2 Machinery Plant Control and Monitoring System 5-3 Main Propulsion System 5-4 Steering System 5-5 Compressed Air System 5-6 HVAC Systems (if applicable)

5-7 Oily Waste and Bilge Oily Water Separator System (if applicable) 5-8 Lube Oil System 5-9 Fuel Oil System 5-10 Potable Water Systems (if applicable) 5-11 Fire Main and Fire Extinguishing Equipment (if applicable) 5-12 Bilge System 5-13 Sanitary System 5-14 Boat's Service Generators (if applicable) 5-15 Anchor Handling and Stowage 5-16 Miscellaneous Systems

6. Electronic Systems 6-1 Navigation Systems 6-2 External Communications 6-3 Internal Communications 6-4 Command and Control Systems

7. Damage Control Systems (if applicable) 7-1 Fire Fighting System 7-2 Fixed Fire Extinguishing System 7-3 Alarm System 7-4 Lifesaving Equipment 7-5 Emergency Power 7-6 Damage Control Locker 7-7 Flooding and Boat Stability 7-8 Life Rafts

8. Hull Specifications and Maintenance 8-1 Hull Preparations and Coatings 8-2 Hull Markings 8-3 Deck Coverings 8-4 Cathodic Protection 8-5 Hull Construction

(Continued on Next Page)

DI-008 (CONTINUED)

BLOCK 5-DATA DESCRIPTION: (CONTINUED)

Allow US Government 15 days for review and comment of the preliminary submittal for technical content and accuracy, and 15 days for final review and comment.

BLOCK 7-SUBMITTAL SCHEDULE:

For each 44PB, submit Preliminary BIB 45 DPT BT; Final NLT 10 DPT delivery

BLOCK 8-DISTRIBUTION: Addressee Org/Repro

PMS300 0/1

NSWCCD Code 83 0/1

BOAT 3/3*

Total 3/5

*Reproducibles shall be on compact disc (one CD for each boat).

DI-009

BLOCK 2-DATA ITEM TITLE: TEST PROCEDURES AND TEST REPORTS

BLOCK 3-REFERENCE: SOW C.3.7

BLOCK 5-DATA DESCRIPTION:

1. Test Procedures and Test Reports shall identify the step-by-step testing operations to be performed on items undergoing qualification or acceptance testing in accordance with the requirements of the Contract.

2. The Test Procedure shall identify items to be tested, the test equipment and required support, the test conditions to be imposed, the parameters to be measured, and the pass/fail quantitative criteria against which the test results will be measured. The document is a compilation of individual test procedures for related elements of a system, subsystem, or equipment.

3. Each Test Procedures and Test Report shall contain a unique identifying number beginning with the system or component System Work Breakdown Structure (SWBS) number designation being tested followed by a dash (-) and two digits, i.e. (00, 01, 02).

4. The Test Procedures and Test Reports shall be on 8 ½ x 11-inch paper.

a. Test Procedures shall contain the following:

(1) Cover and Title Page. Include date of issue; revision date; procedure document identification number; Contract number; Contractor’s name; type of procedure (such as shop test, test procedure, Acceptance Trial, etc); identification of the system or component; record of changes; table of contents.

(2) Body. Include the test procedure number; title of procedure; introduction to include purpose of the test, system, subsystem or equipment to be tested to Include nomenclature, and all identifying information to include model/part number, etc.; test requirement to include required tests, parameters, to be measured, performance requirements, acceptance of compliance limits and environmental criteria; referenced and required documents by title, number, date revision; required test equipment with nomenclature, model number calibration information, range or spectrum of measurement; table of tests; all inclusive and step-by-step procedure describing the test operation and test conditions imposed; data sheets for identification of item tested, recording of test measurements, identification of required quantitative or objective performance values with tolerances, identification of applicable procedure paragraph, date of test, signature of technician and US Government witness of the test.

(Continued On Next Page)

DI-009 (CONTINUED)

BLOCK 2-DATA ITEM TITLE: TEST PROCEDURES AND TEST REPORTS

BLOCK 5-DATA DESCRIPTION: (Continued)

b. Test Reports shall consist of the completed data sheets from the test procedure used to conduct the test; all procedure pages requiring signature or information to be filled in; any procedure pages marked up during the test; all data recordings to be manually analyzed; and analyses of the results, if required. The test procedure used to conduct each test shall be referenced in the test report by Test Procedure Number.

US Government review required for format and content. Allow 5 days for US Government review

BLOCK 7-SUBMITTAL SCHEDULE:

Test Procedures due 20 DPT testing; R/ASR 5 DARC. Test Reports due NLT 10 days after test completion or retest; R/ASR 7 DARC.

BLOCK 8-DISTRIBUTION: Addressee Org/Repro

NSWCCD 0/1

PMS300 0/1

Total 0/2

BLOCK 1-DATA ITEM NO.: DI-010

BLOCK 2-DATA ITEM TITLE: ITEM UNIQUE IDENTIFICATION (IUID) MARKING MEDIUM

AND LOCATION LISTING

SOW C.5

The IUID Marking Medium and Location Listing shall include the item’s name, OEM name, OEM CAGE, OEM part number, model number, serial number, estimated unit price, estimated cost for IUID marking, IUID recommended marking medium and label location. Any part whose functionality the Contractor believes will be jeopardized by the application of an IUID medium shall be listed separately for evaluation. The Contractor shall submit final US Government approved IUID information as required by DFARS clause 252.211-7003 paragraphs (e) and (f) in electronic format utilizing Microsoft Excel.

BLOCK 6-APPROVAL/REVIEW REQ.:

Allow 10 days for US Government review and comment.

BLOCK 7-SUBMITTAL SCHEDULE:

The final approved US Government IUID Marking Medium and Location Listing due NLT 10 DPT delivery.

BLOCK 8-DISTRIBUTION: Addressee Org/Repro

PMS300L 0/1

DI-011

BLOCK 2-DATA ITEM TITLE: REACTIVATION PLAN

BLOCK 3-REFERENCE: SOW C.3.9

BLOCK 5-DATA DESCRIPTION:

The Reactivation Plan shall be in accordance with the Reactivation SOW (CLIN ITEM 0009) to restore the 44PB and all boat systems to a fully operational condition.

BLOCK 6-REVIEW REQUIREMENTS:

US Government approval required for content. Allow 10 days for US Government review, comment and/or approval.

BLOCK 7-SUBMITTAL SCHEDULE:

The plan shall be submitted IAW the IMS..

BLOCK 8-DISTRIBUTION: Addressee Org/Repro

NSWCCD 0/1

PMS300 0/1

Total 0/2