Exhibit_A_-_CDRLs_Amendment_1.pdf

PDF 2 MB Posted Apr 18, 2014

Attached to: Mk 48 Heavyweight Torpedo Alternator and Regulator
Solicitation number: N6660414R0921
Issued by: Department of the Navy Naval Sea Systems Command

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Exhibit A- CDRLs Amendment 1

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File	Type	Posted
N6660414R09210004.pdf	PDF	May 27, 2014
N6660414R09210003.pdf	PDF	May 23, 2014
Attachment_1_-_SOW_Amendment._2.pdf	PDF	May 8, 2014
Tests_Conducted_on_the_AEPSTS_for_the_Alternator_and_Regulator.pdf	PDF	May 8, 2014
N6660414R0921_RFP_Amendment_2.pdf	PDF	May 8, 2014
Exhibit_A_-_CDRLs_Amendment_2.pdf	PDF	May 8, 2014
Exhibit_B_Delivery_Information_Amendment_2.pdf	PDF	May 8, 2014
Exhibit_B_Delivery_Information_Amendment_1.pdf	PDF	Apr 18, 2014
Exhibit_C_Pricing_Table_Amendment_1.pdf	PDF	Apr 18, 2014
Attachment_1_SOW_Amendment_1.pdf	PDF	Apr 18, 2014
N6660414R0921_RFP_Amendment_1.pdf	PDF	Apr 18, 2014
N6660414R0921_RFP.pdf	PDF	Mar 28, 2014
N6660414R0921_Attachment_1_SOW.pdf	PDF	Mar 28, 2014
N6660414R0921_Attachment_3_GFP_List.pdf	PDF	Mar 28, 2014
N6660414R0921_Attachment_2_DD_254.pdf	PDF	Mar 28, 2014
N6660414R0921_Exhibit_C_Pricing_Table.pdf	PDF	Mar 28, 2014
N6660414R0921_Exhibit_A_CDRLs_.pdf	PDF	Mar 28, 2014
N6660414R0921_Exhibit_B_Delivery_Information.pdf	PDF	Mar 28, 2014
N6660414R0921_DD_254.pdf	PDF	Feb 6, 2014

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CONTRACT DATA REQUIREMENTS LIST

FOR

SOLICITATION N66604-14-R-0921

EXHIBIT A

Prepared by

NAVAL UNDERSEA WARFARE CENTER, NEWPORT

(CODE 8554)

N66604-14-R-0921

Contract Data Requirements List - Table of Contents

CDRL Title

A001 Management Plan - Program Management Plan

A002 Integrated Program Management Report (IPMR)

A003 Parts Management Plan

A004 Data Accession List (DAL)

A005 Contractor's Configuration Management Plan

A006 Engineering Change Proposal (ECP)

A007 Request for Deviation (RFD) - Request for Variance (RFV)

A008 Notice of Revisions (NOR)

A009 Product Drawings/Models and Associated List

A00A Commercial Drawings/Models and Associated Lists

A00B Special Inspection Equipment (SIE) Drawings/Models and Associated Lists

A00C Special Tooling (ST) Drawings/Models and Associated Lists

A00D Program-Unique Specification Documents

A00E Technical Data Package Review Report

A00F As Built Configuration List (ABCL)

A00G System Engineering Management Plan (SEMP)

A00H Test and Evaluation Program Plan (TEPP)

A00J Reliability Prediction and Documentation of Supporting Data

A00K Quality Assurance Program Plan – Quality Program Plan (QPP)

A00L Corrective Action Plan

A00M Conference Agenda – Meeting Agenda

A00N Presentation Material

Contract Data Requirements List - Table of Contents

CDRL Title

A00P Report, Record of Meeting/Minutes

A00Q Configuration Audit Plan - Functional Configuration Audit (FCA) Plan

A00R Configuration Audit Summary Report - Functional Configuration Audit (FCA)

Summary Report

A00S First Article Qualification Test Plan and Procedures

A00T Specification Requirement Verification Matrix - First Article Test Verification

Matrix

A00U Test/Inspection Report - First Article Test Report

A00V Failure Analysis and Corrective Action Report (FACAR) – Factory Failures during First Article Testing and Government Testing

A00W Test Plan – Factory Acceptance Test Plan

A00X Test Procedure – Factory Acceptance Test Procedure

A00Y Specification Requirement Verification Matrix – Factory Acceptance Test

Verification Matrix

A00Z Test/Inspection Report - Factory Acceptance Test Report

A010 Reliability Test Reports - Production Inspection Reliability Test Reports

A011 Configuration Audit Plan - Physical Configuration Audit (PCA) Plan

A012 Configuration Audit Summary Report - Physical Configuration Audit (PCA)

Summary Report

A013 Failure Analysis and Corrective Action Report (FACAR) – Factory Failures prior to Factory Acceptance Test

A014 Failure Analysis and Corrective Action Report (FACAR) – Factory Failures during Factory Acceptance Test, Periodic Testing and Government Testing

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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 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. in Block E.

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

SEE BLOCK 16 A TDP TM OTHER MGMT

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

MK48 Alternator/Regulator PR #: 1300271572 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 Management Plan Program Management Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-80004A SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ONE/R 30DAC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

A N/A SEE BLOCK 16 draft reg repr

16. REMARKS NAVUNSEAWARCENDIVNPT 1 1

BLOCK A: 0001, 0003, 0021, 0023, 0025, 0027, 0029, 0031, 0033, 0035, 0037 & 0039.

BLOCK 4: See Supplemental Information in Block 16 Addendum for additional guidance.

BLOCK 5: STATEMENT OF WORK (SOW) paragraphs 4.2 & 4.5.1.2.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 10 & 13: Government review and approval will be for technical content and format.

The Government will review and comment within 60 business days. The contactor shall submit revised plan incorporating Government comments within 15 business days. The Government will review the revised plan within 15 business days.

The contractor shall submit revisions in the event of a modificati on requiring changes to the Government approved plan. The contractor shall submit revised plan for Government review within 15 business days. The Government will review and comment within 15 business days. The contractor shall incorporate/adjudicate comments and resubmit the plan within 15 business days for Government review. Subsequent submittals or re-submittals shall include a summary change page in contractor format.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible .

Electronic deliverables shall be delivered in the following formats un less otherwise approved by the Government: Text Document: Adobe PDF (.pdf, searchable), Microsoft Word (.doc), Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt), Spreadsheet:

Excel (.xls), and Schedule: Microsoft Project (.mpp) using Microsoft Office 2007 or later.

Distribution Addresses are specified in the Supplemental Information.

NAVUNSEAWARCENDIVKPT 1 1

DCMA

COR (Letter of Transmittal)

15. TOTAL - - - - - - - - -> 2 4

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

Antonio L. Couto 10/10/13 Martha Merriwether 10/15/13

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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

A002 Integrated Program Management Report (IPMR)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81861/T SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED SEE BLOCK 16 SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

A O SEE BLOCK 16 draft reg repr

BLOCK 4: Tailoring of DI-MGMT-81861 Requirements:

Formats 1, 5 and 6 are required monthly. Format 3 is only required when there is a change to the Performance Measurement Baseline (PMB). Format 7 shall be submitted with the first submission and thereafter annually. Delete Paragraphs 2.1 and all subsequent subparagraphs (2.1.1, 2.1.1.1, 2.1.1.2, etc.)

and subparagraph 2.2.1. See Supplemental Information in Block 16 Addendum for additional guidance.

Format 1 Instructions:

Contract Work Breakdown Structure (CWBS) elements shall be reported to the 3 rd level.

Format 5 Instructions:

1) The reporting level defined above is the level where variance reporting thresholds are applied.

2) The variance reporting thresholds are:

a) $50K and 10% for current period cost or schedule variances.

b) $100K and 10% for cumulative cost or schedule variances.

c) $250K and 5% for at-complete variances.

d) Narrative explanations required and variance thresholds will be reviewed periodically, and may be adjusted by contract modification with no change in contract price.

3) Monthly the contractor will notify the Government which reportable WBSs exceeded the threshold no later than the 15th business day after the accounting close.

4) The Government may notify the contractor which 15 variances are reportable in the current period no later than the 2nd business day after accounting close.

5) Without the Government direction; the contractor shall report the top three current month, cumulative, and at complete schedule and cost variances. A total of 15 WBS elements are reported as applicable. The default method of contractor selection may be changed by the Government at no cost and without a change to the CDRL.

6) The contractor or the Government may identify additional variances to report over the 15 to cover emerging trends. Items shall be reviewed monthly to see if still required; the intent of the requirement is to be temporary in nature. Temporary is defined as six months or less.

7) Variance Analysis Narratives. All reportable WBS variances report shall

a) Adequately address the root cause of the variance.

b) Adequately discuss any schedule variance in terms of float and the impact to the program critical path, if any.

c) The narrative shall be quantitative and explain the causes that account for at least 70% of the variance exceeding the threshold.

8) If there are no changes to the reportable element problem analysis, expected impacts, or corrective action status then specify, “no changes since the last reported analysis” and reference the IPMR date when the narrative was initially reported.

Format 6 Instructions:

1) The Integrated Master Schedule (IMS) shall include all discrete work. Subcontractors with EVM flow down shall be incorporated with sufficient detail to develop a realistic critical path.

Continued on next page.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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

SEE BLOCK 16 A TDP TM OTHER MGMT

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

MK48 Alternator/Regulator PR #: 1300271572 TBD

16. REMARKS (Continued)

CDRL A002 Continued.

2) The Integrated Master Schedule (IMS) shall include all discrete work. Subcontractors with EVM flow down shall be incorporated with sufficient detail to develop a realistic critical path.

3) The Schedule Risk Assessment (SRA) is reportable:

a) At least annually or whenever the contractor internally requires an SRA to be performed.

b) Additionally before an Integrated Baseline Review or approval of an Over-Target Baseline/Over-Target Schedule, and/or Single Point

Adjustment.

4) The driving path reportable in Format 5 is defined as the next contract milestone not yet completed (e.g. PDR, CDR, PRR, etc.).

5) Baseline dates shall not be planned as late as possible and are planned consistent with best expectorations at the time of baseline establishment.

Format 7 Supplemental Instructions: None

BLOCK 5: STATEMENT OF WORK (SOW) paragraphs 4.2.1, 4.2.2, 4.5.1.2 & 4.6.1.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 10, 12 & 13: Government review and approval will be for technical content and format.

Date of First Submission: The first submission shall be delivered within twelve (12) business days after the end of the second full accounting period following contract award. The Government will review and comment within 30 business days. The contactor shall submit revised report incorporating Government comments within 15 business days. The Government will review the revised report within 15 business days.

Date of Subsequent Submissions: Subsequent submissions containing the required formats shall be delivered within 12 business days after the end of the monthly accounting period following the approval of the First Submission. The Government will review and comment within 15 business days. The contactor shall submit revised report incorporating Government comments within 15 business days. The Government will review the revised report within 15 business days.

A Subsequent submittal shall be delivered within five (5) business days prior to the Integrated Baseline Review (IBR).

Subsequent submittals or re-submittals shall include a summary change page in contractor format.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government: Text Document: Adobe PDF (.pdf, searchable), Microsoft Word (.doc), Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt), Spreadsheet: Excel (.xls), and Schedule: Microsoft Project (.mpp) using Microsoft Office 2007 or later.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE BLOCK 16 A TDP TM OTHER SDMP

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

A003 Parts Management Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SDMP-81748 SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ONE/R 30DAC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

BLOCK 5: STATEMENT OF WORK (SOW) paragraphs 4.2.3, 4.5.2 & 4.6.3.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 10 & 13: Government review and approval will be for technical content and format. The Government will review and comment within 30 business days. The contactor shall submit revised plan incorporating Government comments within 15 business days. The Government will review the revised plan within 15 business days.

The Government will review and comment within 15 business days. The contractor shall incorporate/adjudicate comments and resubmit the plan within 15 business days for Government review.

Subsequent submittals or re-submittals shall include a summary change page in contractor format.

Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) , Spreadsheet: Excel (.xls), and Schedule: Microsoft Project (.mpp) using Microsoft Office 2007 or later.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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

A004 Data Accession List (DAL)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81453A SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ANNLY 90DAC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

N/A O SEE BLOCK 16 draft reg repr

16. REMARKS NAVUNSEAWARCENDIVNPT

BLOCK 5: STATEMENT OF WORK (SOW) paragraph 4.2.4.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 13: Yearly if options are exercised.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible.

Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government: Text Document: Adobe PDF (.pdf, searchable), Microsoft Word (.doc), Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) , Spreadsheet:

NAVUNSEAWARCENDIVKPT

15. TOTAL - - - - - - - - -> 4

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE BLOCK 16 A TDP TM OTHER CMAN

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

A005 Contractor's Configuration Management Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-CMAN-80858B SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ONE/R 30DAC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

BLOCK 5: STATEMENT OF WORK (SOW) paragraph 4.2.5.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

The Government will review and comment within 15 business days. The contractor shall incorporate/adjudicate comments and resubmit the plan within 15 business days for Government review.

Subsequent submittals or re-submittals shall include a summary change page in contractor format.

Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) , Spreadsheet: Excel (.xls), and Schedule: Microsoft Project (.mpp) using Microsoft Office 2007 or later.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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

A006 Engineering Change Proposal (ECP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-CMAN-80639C/T SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED R/ASR SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

BLOCK 4: Tailoring of DI-CMAN-80639C Requirements: Paragraph 2 Format - The Engineering Change Proposal (ECP) shall be prepared using the CM-Pro Database System. The Contractor will be given access to the Government's CM-Pro Database System. See Supplemental Information in Block 16 Addendum for additional guidance.

BLOCK 5: STATEMENT OF WORK (SOW) paragraph 4.2.5.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 10, 12 & 13: Government review and approval will be for technical completeness of data, change rationale, format and technical content. The Government will review and approve or disapprove within 30 business days. If disapproved, the contractor shall resubmit within 15 business days of receipt of Government comments. The Government will review the resubmittal and approve or disapprove within 30 business days.

The contractor shall submit as required for any proposed changes/revisions to the Contract Baseline.

BLOCK 14: Reports shall be submitted electronically via the CM-Pro Database System. The Contractor will be given access to the Government's CM-Pro Database System. In the event that the CM-Pro Database System is unavailable, data shall be delivered in Adobe PDF (.pdf, searchable), Microsoft Word (.doc), format unless otherwise approved by the Government using Microsoft Office 2007 or later.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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

A007 Request for Deviation (RFD) Request for Variance (RFV)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-CMAN-80640C/T SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED R/ASR SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

BLOCK 4: Tailoring of DI-CMAN-80640C Requirements: Paragraph 2 Format - The Request for Deviation (RFD) shall be prepared using the CM-Pro Database System. The Contractor will be given access to the Government's CM-Pro Database System. See Supplemental Information in Block 16 Addendum for additional guidance.

BLOCK 5: STATEMENT OF WORK (SOW) paragraph 4.2.5.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

The contractor shall submit as required for any proposed variances to the Contract Baseline.

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

A008 Notice of Revision (NOR)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-CMAN-80642C/T SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED R/ASR SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

BLOCK 4: Tailoring of DI-CMAN-80642C Requirements: Paragraph 2 Format - The Notice of Revision (NOR) shall be prepared using the CM-Pro Database System. The Contractor will be given access to the Government's CM-Pro Database System. See Supplemental Information in Block 16 Addendum for additional guidance.

BLOCK 5: STATEMENT OF WORK (SOW) paragraph 4.2.5.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 10, 12 & 13: The contractor shall submit all requisite NORs in conjunction with CDRL A006, Engineering Change Proposal (ECP), as required for any proposed changes/revisions to the Contract Baseline. Government review and approval will be for technical completeness of data, change rationale, format and technical content. The Government will review and approve or disapprove within 30 business days. If disapproved, the contractor shall resubmit within 15 business days of receipt of Government comments. The Government will review the resubmittal and approve or disapprove within 30 business days.

SEE BLOCK 16 A TDP X TM OTHER

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

A009 Product Drawings/Models and Associated Lists

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81000E SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD REQUIRED R/ASR SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

BLOCK 4: See attached TDP Option Selection Worksheet. See Supplemental Information in Block 16 Addendum for additional guidance.

BLOCK 5: STATEMENT OF WORK (SOW) paragraph 4.2.5.1.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 10, 12 & 13: The contractor shall update the Technical Data Package (TDP) in accordance with any approved changes per CDRLs A006 and A008 to the baseline TDP. The updated documentation shall be submitted within 15 business days after the documentation is released, including any new or revised drawings, specifications, and parts lists. The Government will review and approve or disapprove within 30 business days. If disapproved the contractor shall resubmit within 15 business days of receipt of Government comments. The Government will review the resubmittal and approve or disapprove within 30 business days.

Subsequent submittals and/or re-submittals will include a change summary page. Supplied change summary may be provided in contractor format. Submittals and/or re-submittals need only include changed documents.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the formats specified in the attached TDP Option Selection Worksheet.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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

A00A Commercial Drawings/Models and Associated Lists

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81003E SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD REQUIRED R/ASR SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

BLOCK 4: BLOCK 4: See attached TDP Option Selection Worksheet “Commercial Drawings/Models and Associated Lists”. See Supplemental Information in Block 16 Addendum for additional guidance.

BLOCK 5: STATEMENT OF WORK (SOW) paragraph 4.2.5.1.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the formats specified in the attached TDP Option Selection

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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

A00B Special Inspection Equipment (SIE) Drawings/Models and Associated Lists

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81004E SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD REQUIRED R/ASR SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

Addendum for additional guidance.

BLOCK 5: STATEMENT OF WORK (SOW) paragraph 4.2.5.1.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the formats specified in the attached TDP Option Selection

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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

A00C Special Tooling (ST) Drawings/Models and Associated Lists

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81008E SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD REQUIRED R/ASR SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

Addendum for additional guidance.

BLOCK 5: STATEMENT OF WORK (SOW) paragraph 4.2.5.1.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the formats specified in the attached TDP Option Selection

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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

A00D Program-Unique Specification Documents

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SDMP-81493A NOT 1 SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD REQUIRED R/ASR SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

Addendum for additional guidance.

BLOCK 5: STATEMENT OF WORK (SOW) paragraph 4.2.5.1.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the formats specified in the attached TDP Option Selection

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE BLOCK 16 A TDP TM OTHER MISC

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

A00E Technical Data Package Review Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80750 SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ONE/R SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

BLOCK 5: STATEMENT OF WORK (SOW) paragraph 4.2.5.1.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 10, 12 & 13: The contractor shall submit the Technical Data Package (TDP) Review Report 60 business days prior to the Production Readiness Review (PRR). Government review and approval will be for technical content and format. The Government will review and comment within 30 business days. The contactor shall submit revised report incorporating Government comments within 15 business days.

The contractor shall submit revisions in the event of a modification requiring changes to the Government approved report. The contractor shall submit revised report for Government review within 15 business days. The Government will review and comment within 15 business days. The contractor shall incorporate/adjudicate comments and resubmit the report within 15 business days for Government review.

Subsequent submittals or re-submittals shall include a summary change page in contractor format.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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

A00F As Built Configuration List (ABCL)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-CMAN-81516 SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ASREQ SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

N/A N/A N/A draft reg repr

BLOCK 5: STATEMENT OF WORK (SOW) paragraph 4.2.5.2.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 10 & 12: Submittal shall be required upon delivery of each deliverable hardware item.

BLOCK 14: As Built Configuration Lists shall be submitted via the Heavyweight Torpedo Technical Data System (HTTDS). The Contractor will be given access to the Government's HTTDS. In the event that HTTDS is unavailable, data shall be delivered in Microsoft Excel (.xls) Spreadsheet format unless otherwise approved by the Government.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE BLOCK 16 A TDP TM OTHER SESS

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

A00G System Engineering Management Plan (SEMP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81785 SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ONE/R 30DAC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

BLOCK 5: STATEMENT OF WORK (SOW) paragraphs 4.3 & 4.3.3.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 10 & 13: Government review and approval will be for technical content and format. The Government will review and comment within 60 business days. The contactor shall submit revised plan incorporating Government comments within 15 business days. The Government will review the revised plan within 15 business days.

The Government will review and comment within 15 business days. The contractor shall incorporate/adjudicate comments and resubmit the plan within 15 business days for Government review.

Subsequent submittals or re-submittals shall include a summary change page in contractor format.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

SEE BLOCK 16 A TDP TM OTHER NDTI

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

A00H Test and Evaluation Program Plan (TEPP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-NDTI-81284 SEE BLOCK 16 NAVUNSEAWARCENDIVNPT DEPT. 85 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ONE/R SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final

BLOCK 5: STATEMENT OF WORK (SOW) paragraph 4.3.1.

BLOCK 9: Distribution Statement D: See attached Block 16 Addendum.

BLOCK 10, 12 & 13: The contractor shall submit a preliminary plan 30 business days before the Critical Design Review (CDR). Government review and approval will be for technical content and format. The Government will review and comment within 30 business days. The contractor shall submit the final plan 20 business days before the Test Readiness Review (TRR). The Government will review the revised plan within 15 business days.

The…

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