CDRL_A005_Condition_Found_Report_(Approved).pdf

PDF 280 KB Posted

Attached to
Shipboard Habitability Ship Systems Alteration Development / Installation Federal contract opportunity
Solicitation number
N64498-19-R-4018
Issued by
Department of the Navy Naval Sea Systems Command

About this file

This document is a Contract Data Requirements List (CDRL) for a condition found report (CDRL A005) required under a federal contract with the Naval Surface Warfare Center Philadelphia Division to provide shipboard habitability systems alteration and installation services. The CDRL specifies that the contractor must submit a draft condition found report within three days of discovering any unexpected repairs, necessary work outside the original scope, or delays outside their control. The government then has 30 days to provide comments, after which the contractor has two days to submit a final report. The report is to be submitted electronically to the contracting officer, contracting officer's representative, and technical point of contact. The distribution statement, submission frequency, and other logistical requirements are also delineated.

Exhibit I - CDRL A005

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Other files for this federal contract opportunity

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Amendment_0002_RFP_N64498-19-R-4018.pdf PDF
Amendment_0001_RFP_N64498-19-R-4018.pdf PDF
CDRL_A004_Contractor_Personnel_Roster_Burton_5Apr17_(Approved).pdf PDF
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CDRL_A012_Pre-Start_GFE_Warehouse_Inventory_Report_Burton_25Apr17_(Approved).pdf PDF
CDRL_A023_Post-Project_CFM_Warehouse_Inventory_Report_Burton_2May17_(Approved).pdf PDF
Attachment_2_-Cost_Summary_Sample_Format_Chart.xls XLS spreadsheet
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CDRL_A008_Survey_Report_Burton_5Apr17_(Approved).pdf PDF
CDRL_A009_Preliminary_CAD_Drawings_Files_Burton_5Apr17_(Approved).pdf PDF
CDRL_A025_Financial_Completion_Report_Burton_2May17_(Approved).pdf PDF
CDRL_A022_Post-Project_GFE_Warehouse_Inventory_Report_Burton_2May17__(Approved).pdf PDF
CDRL_A010_Corrected_CAD_Drawings_Files_Burton_5Apr17_(Approved).pdf PDF
CDRL_A019_Weekly_Progress_Report_Burton_26Apr17_(Approved).pdf PDF
CDRL_A017_In-Process_Control_Procedures_Burton_25Apr17_(Approved).pdf PDF
CDRL_A021_Shipboard_Industrial_Work_Completion_Report_Burton_2May17_(Approved).pdf PDF
RFP_N64498-19-R-4018_Habitability.pdf PDF
CDRL_A011_Record_Purchase_Order_and_Delivery_Schedule_Burton_5Apr17_(Approved).pdf PDF
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CDRL_A015_Personnel_Qualifications-Certifications_25Apr17_(Approved).pdf PDF
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CDRL_A007_Visit_Clearance_Data_Burton_5Apr17_(Approved).pdf PDF
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Text version

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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 C. CATEGORY:

TDP ________ TM _______ OTHER

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

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

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item: A005
title: CONDITION FOUND REPORT
sub:
auth: DI-MGMT-81648
ref: SOW Section 5.5
req_ofc: NSWCPD Code 434
dd250: LT
appcode: A*
dist: D*
freq: SEE BLK 16
asof: SEE BLK 16
firstsub: SEE BLK 16
subsub: N/A
addressee1: PCO
draft1: 0
reg1: 1
repro1:
addressee2: COR
draft2: 1
reg2: 1
repro2:
addressee3: Order TPOC
draft3: 1
reg3: 1
repro3:
addressee4: (SEE BLK 16)
draft4:
reg4:
repro4:
addressee5:
draft5:
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total_draft: 2
total_reg: 3
total_repro: 0
remarks:

BLK 8: If unexpected repairs are required, or other necessary work outside the original scope of work is required, or delay and disruption outside of the Contractor's control is encountered, the Contractor shall provide verbal notification to the NSWCPD POC listed in the Order within one (1) day of issue discovery. Additionally, the Contractor shall submit a draft Condition Found Report, within three (3) days of issue discovery, to the Government. The Government has a maximum of 30 days to provide comments/feedback to the draft Condition Found Report, but will accelerate response time if necessary. The Contractor has 2 days to incorporate comments and submit for formal Government endorsement.

BLK 9: Distribution Statement D. Distribution authorized to U.S. Department of Defense and U.S. DoD contractors only for administrative and operational use, 6 August 2015. Other requests for this document shall be referred to Commander, Naval Surface Warfare Center, Philadelphia Division, 5001 South Broad Street, Building 4, Philadelphia, PA 19112.

BLK 10, 11, 12: A final Condition Found Report shall be submitted to the Government for endorsement after Government comments are incorporated.

BLK 14: Submit via electronic mail in legible, digital format that can be read by Microsoft Office 2010 applications (or earlier) or Adobe PDF applications to the distribution identified in BLK 14.

group:
total_price:
prep_name: James C. Burton
line_item: 0004
exhibit: A
xtdp: Off
xtm: Off
othercat: MGMT
system: HABITABILITY SYSTEMS
ctr_no:
contr:
remarksb: Intentionally left blank
Page2:
Reset:
2017-05-02T07:09:58-0400
BURTON.JAMES.C.1229226300
prep_date: 2 May 2017
app_by:
2017-07-03T10:30:53-0400
CARTER.SUSAN.CATHERINE.1039505696
app_date: 7 July 2017
Page: 1
of_pages: 1
app: Adobe Professional 8.0

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