N6660414R0142_Exhibit_A.pdf

PDF 180 KB Posted Apr 15, 2014

Attached to: HFA Acoustic Windows
Solicitation number: N6660414R0142
Issued by: Department of the Navy Naval Sea Systems Command

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N6660414R0142 Exhibit A CDRL's

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File	Type	Posted
N6660414R01420001.pdf	PDF	May 2, 2014
N6660414R0142_Attachment_3.pdf	PDF	Apr 15, 2014
N6660414R0142_Attachment_1.pdf	PDF	Apr 15, 2014
N6660414R0142_Attachment_2.pdf	PDF	Apr 15, 2014
N6660414R0142.pdf	PDF	Apr 15, 2014
N6660414R0142_Draft_Statement_of_Work.pdf	PDF	Feb 26, 2014

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CDRLs and SOW Cross-Reference

Data Item Number Title of Data Item CDRL Due

Contract Referenc e

A001 Conference Agenda Submit no later than 15 days prior to conference or audit.

SOW

3.4.2.1 & 3.9

A002 Report, Record of Meeting Minutes

Submit no later than 15 days after completion of each program/technical review or audit.

SOW

3.4.2.2 & 3.9

A003 Configuration Audit Summary Report

Submit draft for review not later than 15 days after completion of FCA/PCA.

Final shall incorporate all review comments and corrections (30 DARC).

SOW

3.4.2.3

A004 Engineering Change Proposal

(ECP)

Submit no later than 30 days after need for change becomes known.

Final shall incorporate all review comments and corrections (30 DARC).

Deliver on GFI form in MS Word format.

SOW

3.4.3.2

A005 Request for Waiver/ Deviation

(RFW/RFD)

Submit no later than 10 days after need for change is known.

Re-submission shall incorporate all review comments and corrections (10 DARC).

Deliver on GFI form in MS Word format.

SOW

3.4.3.2

A006 Test Procedure – First Article Acceptance Test Procedures

Submit draft for review not later than 60 days prior to start of First Article fabrication.

Submit final for acceptance15 days after receipt of government comments. Submit updates required to reflect ECPs not later than 30 days after ECP approval. SOW 3.7.3

A007 Test Procedure – Production Acceptance Test Procedures

Submit no later than 90 days prior to the start of Production Acceptance Testing.

Submit final for approval no later than 30 days after receipt of government comments.

SOW

3.8.4.1

A008 Test/ Inspection Reports – Contractor First Article Testing

Submit inspection/test data for First Article HFA Windows 30 days after completion of inspection/test.

Second submission: 10 DARC SOW 3.7.4

A009

Test/Inspection Report – Production Acceptance Test and Inspection Data

Submit inspection/test data monthly for each HFA window shipped, 15 days after delivery (data to be provided in electronic format on CD or DVD).

Second submission: 10 DARP

SOW

3.8.4.2

A00A Failure Summary and Analysis Report

Reports shall be submitted no later than 10 days after each failure.

Final shall incorporate all review comments and corrections (10 DARC).

SOW 3.6 &

3.8.6

A00B Test / Inspection Report – Material Qualification Test Data

Submit material qualification test data 15 days after completion of testing.

SOW 3.7.1

& 3.8.2

A00C Product Drawings/Models and Associated Lists

Draft copies of the production package to be submitted 30 days prior to FCA/PCA. Final copies of the production package shall be delivered 60 days after receipt of FCA/PCA comments.

SOW 3.4.1,

3.4.3.1 & 3.7.2

CDRLs and SOW Cross-Reference

Data Item Number Title of Data Item CDRL Due

Contract Referenc e

A00D Technical Report/Study Services – First Article Baseline Report

Baseline report to be provided 15 days prior to FA delivery. Draft drawing package shall be available for government review upon request. SOW 3.4.1

A00E Contractor's Progress, Status and Management Report

Submission due within 10 days after the first day of each month, starting 10 days after the first full month after contract award. SOW 3.10

A00F Technical Repair Standards (TRS)

First submission is due 90 days after order of TRS.

Subsequent submission shall be made 30 days after receipt of comments. SOW 3.11

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 and Communications 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

A x

HFA WINDOW

A001 CONFERENCE AGENDA REVIEW / AUDIT, MEETING AGENDA

DI-ADMN-81249A SOW 3.4.2.1 & 3.9 NUWCDIVNPT, CODE 1535

A D (SEE BLK 16)

SEE BLK 16

N/A

SEE BLK 16

5 DARC

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 4: CONTRACTOR FORMAT WITH GOVERNEMENT

CONCURRANCE.

BLK 8: ALLOW 5 DAYS FOR GOVERNMENT REVIEW.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 10, 12: SUBMIT FOR REVIEW NO LATER THAN 15 DAYS PRIOR TO

SCHEDULED REVIEW MEETING OR AUDIT.

BLK 13: FINAL SHALL INCORPORATE ALL REVIEW COMMENTS AND

CORRECTIONS.

1535 SHARON DZIEKAN DEPT DATA MANAGER

1 16

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A002 REPORT, RECORD OF MEETING MINUTES REVIEWS / AUDIT, MEETING MINUTES

DI-ADMN-81515 SOW 3.4.2.2. & 3.9 NUWCDIVNPT, CODE 1535

N/A D (SEE BLK 16)

SEE BLK 16

N/A

SEE BLK 16

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 4: CONTRACTOR FORMAT WITH GOVERNEMENT

CONCURRANCE.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 10, 12 & 13: SUBMIT NO LATER THAN 15 DAYS AFTER

COMPLETION OF EACH PROGRAM / TECHNICAL REVIEW OR AUDIT.

1535 SHARON DZIEKAN DEPT DATA MANAGER

2 16

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A003 CONFIGURATION AUDIT SUMMARY REPORT CONFIGURATION AUDIT SUMMARY

REPORT

DI-CMAN-81022C SOW 3.4.2.3 NUWCDIVNPT, CODE 1535

A D (SEE BLK 16)

SEE BLK 16

N/A

SEE BLK 16

30 DARC

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 4: CONTRACTOR FORMAT WITH GOVERNEMENT

CONCURRANCE.

BLK 8: ALLOW 30 DAYS FOR GOVERNMENT REVIEW.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 10, 12: SUBMIT FOR REVIEW NO LATER THAN 15 DAYS AFTER

COMPLETION OF FCA / PCA.

BLK 13: FINAL SHALL INCORPORATE ALL REVIEW COMMENTS AND

CORRECTIONS.

1535 SHARON DZIEKAN DEPT DATA MANAGER

3 16

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A004 ENGINEERING CHANGE PROPOSAL (ECP)

DI-CMAN-80639C SOW 3.4.3.2 NUWCDIVNPT, CODE 1535

A D (SEE BLK 16)

SEE BLK 16

N/A

SEE BLK 16

30 DARC

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 4: GFI FORM IN MS WORD FORMAT.

BLK 8: ALLOW 30 DAYS FOR GOVERNMENT REVIEW. APPROVAL IS

REQUIRED FOR CLASS I AND CLASS II CHANGES.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 10, 12: SUBMIT FOR REVIEW NO LATER THAN 30 DAYS AFTER

NEED FOR CHANGE BECOMES KNOWIN.

BLK 13: FINAL SHALL INCORPORATE ALL REVIEW COMMENTS AND

CORRECTIONS.

BLK 16: DELIVER ON GFI FORM IN MS WORD FORMAT.

1535 SHARON DZIEKAN DEPT DATA MANAGER

4 16

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A005 REQUEST FOR DEVIATION (RFD)

DI-CMAN-80640C SOW 3.4.3.2 NUWCDIVNPT, CODE 1535

A D (SEE BLK 16)

SEE BLK 16

N/A

SEE BLK 16

10 DARC

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 4: GFI FORM IN MS WORD FORMAT.

BLK 8: ALLOW 30 DAYS FOR GOVERNMENT REVIEW. APPROVAL IS

REQUIRED FOR MAJOR AND MINOR DEVIATIONS.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 10, 12: SUBMIT FOR REVIEW NO LATER THAN 10 DAYS AFTER

NEED FOR CHANGE BECOMES KNOWIN.

BLK 13: RESUBMISSION SHALL INCORPORATE ALL REVIEW

COMMENTS AND CORRECTIONS.

BLK 16: DELIVER ON GFI FORM IN MS WORD FORMAT.

1535 SHARON DZIEKAN DEPT DATA MANAGER

5 16

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A006 TEST PROCEDURE CONTRACTOR PERFORMED TEST / INSPECTIONS

FIRST ARTICLE ACCEPTANCE TEST

DI-CMAN-81254A SOW 3.7.3 NUWCDIVNPT, CODE 1535

A D (SEE BLK 16)

ONE / R

N/A

SEE BLK 16

30 DARC

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 8: ALLOW 30 DAYS FOR GOVERNMENT REVIEW. APPROVAL IS

REQUIRED FOR TECHNICAL CONTENT AS WELL.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 12: SUBMIT FOR REVIEW NO LATER THAN 60 DAYS PRIOR TO

START OF FIRST ARTICLE TESTING.

BLK 13: SUBMIT FINAL FOR ACCEPTANCE 15 DAYS AFTER RECEIPT OF

GOVERNMENT COMMENTS. SUBMIT ADDITIONAL UPDATES

REQURIED TO REFLECT ENGINEERING CHANGE PROPOSALS NOT

LATER THAN 20 DAYS AFTER ECP APPROVAL.

1535 SHARON DZIEKAN DEPT DATA MANAGER

7 16

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A007 TEST PROCEDURE PRODUCTION ACCEPTANCE TEST PROCEDURES

DI-NDTI-80603A SOW 3.8.4.1 NUWCDIVNPT, CODE 1535

A D (SEE BLK 16)

ONE / R

N/A

SEE BLK 16

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 8: ALLOW 30 DAYS FOR GOVERNMENT REVIEW.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 12: SUBMIT NO LATER THAN 90 DAYS PRIOT TO START OF

PRODCUTION FACTORY ACCEPTANCE TESTING.

BLK 13: SUBMIT FINAL FOR APPROVAL NO LATER THAN 30 DAYS

AFTER RECEIPT OF GOVERNMENT COMMENTS.

1535 SHARON DZIEKAN DEPT DATA MANAGER

8 16

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A008 TEST /INSPECTION REPORT CONTRACTOR FIRST ARTICLE TESTING

DI-NDTI-80809B SOW 3.7.4 NUWCDIVNPT, CODE 1535

A D (SEE BLK 16)

SEE BLK 16

N/A

SEE BLK 16

10 DARC (SEE BLK 16)

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 8: ALLOW 30 DAYS FOR GOVERNMENT REVIEW.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 12: SUBMIT INSPECTION / TEST DATA FOR FIRST ARTICLE

WINDOW 30 DAYS AFTER COMPLETION OF INSPECTION / TEST.

BLK 13: FINAL SHALL INCORPORATE ALL REVIEW COMMENTS AND

CORRECTIONS.

1535 SHARON DZIEKAN DEPT DATA MANAGER

9 16

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A009 TEST /INSPECTION REPORT PRODUCTION ACCEPTANCE TEST AND

INSPECTION DATA

DI-NDTI-80809B SOW 3.8.4.2 NUWCDIVNPT, CODE 1535

N/A/ D (SEE BLK 16)

SEE BLK 16

N/A

SEE BLK 16

10 DARP

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 9: SEE ATTACHED ADDENDUM.

BLK 12: SUBMIT INSPECTION / TEST DATA FOR EACH WINDOW

SHIPPED, 15 DAYS AFTER DELIVERY. DATA TO BE PROVIDED IN MS

EXCEL FORMAT ON CD OR DVD.

1535 SHARON DZIEKAN DEPT DATA MANAGER

10 16

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A00A FAILURE SUMMARY AND ANALYSIS REPORT

DI-RELI-8025 SOW 3.6 & 3.8.6 NUWCDIVNPT, CODE 1535

A D (SEE BLK 16)

SEE BLK 16

N/A

SEE BLK 16

10 DARC (SEE BLK 16)

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 8: ALLOW 30 DAYS FOR GOVERNMENT REVIEW.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 10 & 12: REPORTS SHALL BE SUBMITTED NO LATER THAN 30

DAYS AFTER EACH FAILURE.

BLK 13: FINAL SHALL INCORPORATE ALL REVIEW COMMENTS AND

CORRECTIONS.

1535 SHARON DZIEKAN DEPT DATA MANAGER

11 16

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A00B TEST / INSPECTION REPORT MATERIAL QUALIFICATION AND

WINDOW DATA

DI-NDTI-80809B SOW 3.7.1 & 3.8.2 NUWCDIVNPT, CODE 1535

A D (SEE BLK 16)

SEE BLK 16

N/A

SEE BLK 16

10 DARP

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 8: ALLOW 30 DAYS FOR GOVERNMENT REVIEW.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 10 & 12:

A. SUBMIT MATERIAL QUALIFICAITON TEST DATA 15 DAYS

AFTER COMPLETION OF TESTING. GOVERNMENT APPROVAL

REQUIRED PRIOT TO START OF PRODUCTION.

B. SUBMIT INSPECTION /TEST DATA FOR FIRST ARTICLE

WINDOWS 15 DAYS AFTER COMPLETION OF INSPECTION / TEST.

1535 SHARON DZIEKAN DEPT DATA MANAGER

12 16

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A00C PRODUCT DRAWINGS / MODELS AND

ASSOCIATED LISTS

DI-SESS-81000D (SEE BLK 16) SOW 3.4.2 & 3.4.3.1 NUWCDIVNPT, CODE 1535

A D (SEE BLK 16)

SEE BLK 16

N/A

SEE BLK 16

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 4: SEE ATTACHED TECHNICAL DATA PACKAGE (TDP) OPTION

SELECTION WORKSHEET.

BLK 7: NUWCDIVNPT SHALL ACCEPT THROUGHWIDE AREA WORK

FLOW (WAWF) FINAL SUBMISSION ONLY. DRAFT AND DRAWING

UPDATE DELIVERIES SHALL BE BY LETTER OF TRANSMITTAL ONLY.

BLK 8: ALLOW 30 DAYS FOR GOVERNMENT REVIEW.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 10, 12 & 13: DRAFT COPIES OF THE PRODUCTION PACAKGE TO BE

SUBMITTED 20 DAYS PRIOR TO FCA/PCA. FINAL COPIES OF THE

PRODCUTION PACKAGE SHALL BE DELIVERD 60 DAYS AFTER

RECEIPT OF FCA/PCA COMMENTS.

1535 SHARON DZIEKAN DEPT DATA MANAGER

13 16

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A00D TECHNICAL REPORT - STUDY / SERVICES FIRST ARTICLE BASELINE REPORT

DI-MISC-80508B SOW 3.4.1 NUWCDIVNPT, CODE 1535

A D (SEE BLK 16)

SEE BLK 16

N/A

SEE BLK 16

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 8: ALLOW 30 DAYS FOR GOVERNMENT REVIEW.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 10, 12 & 13: BASELINE REPORT TO BE PROVIDED 15 DAYS PRIOR

TO FIRST ARTICLE DELIVERY. DRAFT DRAWING PACKAGE SHALL BE

AVAILABLE FOR GOVERNMENT REVIEW UPON REQUEST AND SAHLL

BE SUBMITTED 30 DAYS PRIOR TO FCA AND PCA. FINAL COPIES OF

THE PRODUCTION PACKAGE SHALL BE DELIVERED 60 DAYS AFTER

RECIEPT OF COMMENTS.

1535 SHARON DZIEKAN DEPT DATA MANAGER

14 16

N66604-xx-x-xxxx

MIL-DTL-31000C

TDP OPTION SELECTION WORKSHEET

PRODUCT DRAWINGS AND ASSOCIATED LISTS

A. CONTRACT NO.

N66604-0307-8973

B. EXHIBIT/ATTACHMENT NO.

C. CLlN

C. CDRL DATA ITEM NO.

A00D

1. DELIVERABLE PRODUCT (X and complete as applicable.)

X a. ORIGINALS (Specify current design activity's full size reproducible drawing or digital data file(s) on which is kept the revision record recognized as official) (Identify specification, type, grade and class, etc.)

IAW MIL-PRF-5480 (Class 1, Type A) hard copies provided as follows: A-size drawings on 8.5 x 11sheets, B, C, and D-size drawings on 11 x 17 sheets

b. REPRODUCTIONS (Identify specifications, type, grade and class, etc., and quantity of each)

X c. DIGITAL DATA (Identify specification, exchange media, etc. and specify original (master) or copy) Both CAD files and PDF files shall be provided on CD.

2. CAGE CODE AND DOCUMENT NUMBERS (X ONE)

a. CONTRACTOR

X b. GOVERNMENT Complete (1) and (2) or (3)

(1) Use CAGE Code 53711

(2) Use Document Numbers

Government provided

(3) To Be Assigned By:

Contractor

3. DRAWING FORMATS AND DRAWING FORMS (X one and complete as applicable)

a. CONTRACTOR FORMATS. Forms to be supplied by contractor.

X b. GOVERNMENT FORMATS. Forms to be supplied by contractor.

Samples supplied by (Specify) See Attachment 1 to this TDP Worksheet

c. GOVERNMENT FORMATS. Forms to be supplied as

Government Furnished Material by (Specify)

4. TYPES OF DRAWINGS SELECTION IX one)

X a. CONTRACTOR SELECTS

b. GOVERNMENT SELECTS (Specify in Item 8)

5. ASSOCIATED LISTS (X and complete as applicable)

X a. PARTS LISTS (X one) X (1) Integral (2) Separate

b. DATA LISTS (X one) (1) Not Required (2) Required (Specify levels of assembly)

c. INDEX LISTS (X one) (1) Not Required (2) Required (Specify levels of assembly)

d. WIRING LISTS (X one) (1) Not Required (2) Required (Specify levels of assembly)

e. INDENTURED DATA LISTS

(1) Not Required

(2) Required (Specify levels of assembly)

(X one)

f. APPLICATION LISTS (X one) (1) Not Required (2) Required (Specify levels of assembly)

6. DETAILS (X one)

a. MULTIDETAIL DRAWINGS PERMITTED b. MONODETAIL DRAWINGS MANDATORY

7. APPLICABILITY OF STANDARDS. The following Standards apply: (X as applicable)

a. ASME Y14.100.

ENGINEERING

DRAWING

PRACTICES

(COMMERCIAL)

B. X b. ASME Y14.100. X c. ASME Y14.34 d. EXISTING

WITH

APPENDICES

ASSOCIATED

LISTS

STANDARDS

C. X

B, C, D, E DO NOT APPLY

D. X

E. X

8. OTHER TAILORING (Attach additional sheets as necessary)

a. See Attachment 1 to this TDP Worksheet

TDP OPTION SELECTION WORKSHEET

ATTACHEMENT 1

Configuration Management Drawing Package Overview

1. The scope of the overview is to depict conditions that may need direction or interpretation to better understand the Configuration Management and drawing package requirements set by military specifications, military standards and NUWC.

2. Supporting Documents

a. Military

MIL-DTL-31000 Technical Data Packages DoD Directive 5230.24 Distribution Statements on Technical Documents

b. Commercial

EIA 649 National Consensus Standard for Configuration Management.

ASME Y14.100 Engineering Drawing Practices ASME Y14.24 Types and Applications of Engineering Drawings ASME Y14.34 Associated Lists ASME Y14.25 Revision of Engineering Drawings and Associated ASME Y14.34 Associated Lists ASME Y14.5 Dimensioning and Tolerancing

Drawing requirements Manual Tenth Edition (Global Engineering Documents;

www.global.ihs.com)

3. Configuration management requirements.

a. Configuration management shall be in accordance with (IAW) EIA 649 National Consensus Standard for Configuration Management.

b. Internal documentation that records engineering changes to the configuration item is required.

NUWC has the option to audit these records at any time and as many times as NUWC sees necessary.

c. NAVSEA drawing numbers are provided to contractor by NUWC. Drawing number assignment is at vendor discretion. Revision level of drawings shall be numerical prior to Product Configuration Audit (PCA). At PCA/ final determination of First Article Baseline all drawings will have the revision status changed to “-“. Revision “-“(dash) of the drawing package will reflect the First Article Baseline.

4. Drawing Package requirements

a. CAD files are to be AutoCad 2007 compatible (.dwg). If converting different software file types to the AutoCad 2007 file format be aware that this may cause graphics, text and/or dimensions to change. Any converting of files must be done prior to NUWC drawing review (PCA).

b. Product drawings shall consist of engineering drawings that provide the design, engineering, and manufacturing information that permits the duplication of the original design.

c. Engineering drawing format shall be IAW MIL-DTL-31000 and ASME specifications.

1. Parts lists are preferred integral to the drawing versus separate.

2. A Distribution Statement is needed on the lead sheet only for all drawings.

3. CAD generated statement to be on the lead sheet only for all drawings generated by a

CAD system.

4. An Application block is needed on the lead sheet only for all drawings. It shall contain the next assembly and used on information.

d. A Drawing tree is required. It shall provide a graphical representation of an indentured list.

NUWC will provide a template and/or sample.

e. Any drawing that has imported graphics, shape files, and/or linked files shall have these files included in the delivery of the drawing. Drawings are considered incomplete when such links/files are not included.

f. Multi-page CAD generated drawings shall be delivered as individual files per sheet of drawing.

g. All parts identified in an engineering drawing shall be defined by a NAVSEA detail drawing, Source Control drawing (SCD), Vendor Item Control drawing(VICD), Altered Item drawing, military specification, military standard, commercial specification, or commercial standard. A cage code must correspond to each item.

Source Control Drawing (SCD):

Depicts an existing or procurable item commercially or vendor-developed. The drawing provides the performance, installation and interchangeable characteristics of the specific application. This type of drawing is used when it is necessary to limit the source(s) of supply for an item used in a critical application because specific supplier’s item has proved satisfactory in qualification testing or in use on an end item. Critical application refers to those uses where failure of an item would jeopardize its capacity to fulfill its intended function The approved sources of supply shall list the vendors name, address, CAGE Code, and item identification number for the item.

Vendor Item Control Drawing (Formerly Specification control drawing (VICD):

A design activity control drawing which depicts and controls the performance and configurations of a “commercial item” or a “vendor developed item” existing commercially or procurable from a specialized segment of industry. The suggested sources of supply shall list the vendors name, address, CAGE Code, and item identification number for the item.

Altered Item Drawing:

Depicts the details of an alteration to an existing item under the control of another design activity or nationally recognized standard. The drawing shall give reference to the document which completely defines the unaltered item. Such documents are VICD’s, SOCD’s, military and/or commercial standards. Any additional parts needed for altering the item shall be specified in a parts list.

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A00E CONTRACTOR'S PROGRESS, STATUS AND

MANAGEMENT REPORT

STATUS REPORTS, DD375 PRODUCTION

PROGRESS

DI-MGMT-80227 (SEE BLK 16) SOW 3.10 NUWCDIVNPT, CODE 1535

N/A D (SEE BLK 16)

SEE BLK 16

N/A

SEE BLK 16

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 4: DELIVER ON GFI DD FORM 375.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 10, 12 & 13: SUBMISSION DUE WITHIN (TEN) 10 DAYS AFTER THE

FIRST DAY OF EACH MONTH, STARTING (TEN) 10 DAYS AFTER THE

FIRST FULL MONTH AFTER CONTRACT AWARD.

1535 SHARON DZIEKAN DEPT DATA MANAGER

15 16

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

A x

HFA WINDOW

A00F TECHNICAL REPAIR STANDARDS (TRS) STATUS REPORTS, DD375 PRODUCTION

PROGRES

MIL-DTL-24784/7C (SEE BLK 16) SOW 3.11 NUWCDIVNPT, CODE 1535

A D (SEE BLK 16)

SEE BLK 16

N/A

SEE BLK 16

30 DARC

J. MADDEN 1 1

S. DZIEKAN 1 1

LOCAL DCAS 1 1

3 0

BLK 4: TRS SHALL BE SUBMITTED IN HARDCOPY FORMAT AND

ELECTRONICALLY IN MS WORD FORMAT (CD OR DVD).

BLK 8: ALLOW 90 DAYS FOR GOVERNEMENT REVIEW. FINAL

SUBMISSION SHALL INCORPORATE ALL REVIEW COMMENTS AND

CORRECTIONS.

BLK 9: SEE ATTACHED ADDENDUM.

BLK 10, 12: SUBMIT 90 DAYS AFTER ORDER FOR TRS IS PLACED.

BLK 13: SUBSEQUENT SUBMISSIONS SHALL BE MADE FOR ANY

ENGINEERING CHANGE PROPOSALS THAT AFFECT THE TRS.

RESUBMITTALS SHALL INCORPORATE ALL GOVERNMENT

COMMENTS AND CORRECTIONS.

1535 SHARON DZIEKAN DEPT DATA MANAGER

16 16

DD FORM 1423

BLOCK 16 ADDENDUM

BLOCK 9: The following information is specifically included in amplification of the Block 9 Distribution Statement selected:

Distribution Statement paragraphs are in addition to CLASSIFICATION markings of the data.

CDRLs : ALL

Distribution Statement D: Distribution authorized to Dod and Dod Contractors only; Critical Technology; (date data generated). Other requests for this document shall be referred to NUWCDIVNPT Code 1535.

The following "EXPORT CONTROL WARNING NOTICE" must be used in conjunction with DISTRIBUTION STATEMENTS identified in all CDRL Items.

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, as amended, Title 50, U.S.C., App. 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of Dod Directive 5230.25.

20120605 Item 1 CDRL Cross Reference Table PR 1300256435

Binder1.pdf

20120605 Item 1 CDRL A001 PR 1300256435 - p.pdf

20120605 Item 1 CDRL A002 PR 1300256435 - P

20120605 Item 1 CDRL A003 PR 1300256435 - P

20120605 Item 1 CDRL A004 PR 1300256435 - P

20120605 Item 1 CDRL A005 PR 1300256435 - P

20120605 Item 1 CDRL A006 PR 1300256435 -P

20120605 Item 1 CDRL A007 PR 1300256435 - P

20120605 Item 1 CDRL A008 PR 1300256435 - P

20120605 Item 1 CDRL A009 PR 1300256435 - P

20120605 Item 1 CDRL A00A PR 1300256435 - P

20120605 Item 1 CDRL A00B PR 1300256435 - P

20120605 Item 1 CDRL A00C PR 1300256435 - P

20120605 Item 1 CDRL A00D PR 1300256435 - P

20120605 Item 1 TDP Option Selection Worksheet for A00D PR 1300256435

20120605 Item 1 CDRL A00E PR 1300256435 - P

20120605 Item 1 CDRL A00F PR 1300256435 - P

20120605 Item 1 DD FORM 1423 CDRL BLK 16 Addendum PR 1300256435

File details come from the government source that posted it. Updated Nov 14, 2017.