Draft CDRLs 12.21.23.pdf

PDF 1 MB Posted Dec 21, 2023

Attached to: Warhead Expansion Boxes (WEB) and Cable Kits
Solicitation number: N6660424R0110
Issued by: Department of the Navy Naval Sea Systems Command

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Written by GovTribe AI · Dec 21, 2023

This draft Contract Data Requirements List (CDRL) is related to the Department of the Navy Naval Sea Systems Command solicitation for Warhead Expansion Boxes (WEB) and Cable Kits. The solicitation seeks to procure WEB and cable kit components to support the Trident II D5 missile system, with an anticipated award date in February 2024. Key requirements include the production and delivery of various WEB assemblies and cable kits. The CDRL outlines quality assurance surveillance plans and report templates to monitor and ensure contractor performance meets specifications.

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Exhibit A CDRLS

A001 Program Management Plan (PMP)

A002 Parts Management Plan

A003 GIDEP Alerts and Safe-Alert Reports

A004 Forecasting DMSMS Source Data

A005 Program Manager’s Report

A006 Record of Meeting/Minutes – Meeting/Minutes Logs

A007 Presentation Material

A008 System Engineering Management Plan (SEMP)

A009 Design Review Information Package (DRIP)

A010 First Article Test Procedures for the WEB Cables

A011 Factory Acceptance Test Procedures for the WEB Cables

A012 Engineering Change Proposals (ECP)

A013 Request for Variance (RFV)

A014 Quality Program Plan (QPP)

A015

Configuration Management Plan

A016 Notice of Revisions (NOR)

A017 As Built Configuration

A018 Technical Report – Study/Service - First Article Test Reports

A019

Failure Analysis and Corrective Action Report (FACAR) – non-conformances discovered during First Article, POM, Factory Acceptance Testing, Government POM, and Conditional Acceptance

A020 List Failure Analysis and Corrective Action Report (FACAR) – non-conformances prior to Factory Acceptance Test and during Production Screening

A021 Corrective Action Plan

A022 Engineering Analysis Report

A023 Contractor’s Status Report

A024 Government Property Inventory Report

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 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:

000X A TDP _____ TM _____ OTHER _MGMT ___

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

WEB KIT ASSEMBLIES AND WEB CABLE KITS TBD TBD

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

A001 PROGRAM MANAGEMENT PLAN N/A

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

DI-MGMT-81797* SOW 4.1,4.1.3.1,4.1.3.1.1,4.1.3.1.2

NUWCDIVNPT CODE 8554

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

SEE BLOCK 16

11. AS OF DATE 13. DATE IF SUBSEQUENT

SUBMISSION a. ADDRESSEE Draft

Final

A* N/A SEE BLOCK 16 Reg Repo

16. REMARKS NUWCDIVNPT-CODE 85 1 1 0

BLOCK 4: Tailoring

- Cost data is not required for Firm Fixed Priced (FFP) Contract Line Item Numbers (CLINs).

- Contractor format is allowed.

BLOCK 8: PMS404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 30 days for Government review and approval/disapproval. If disapproved, the Contractor shall resubmit within 15 days of receipt of Government comments, addressing/incorporating Government comments. Allow 30 days for Government review and approval/disapproval upon resubmission by the Contractor.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only.

(Critical Technology), insert date. Other request for this document shall be referred to PEO SUB (PMS404).

Releasable to Australia under the MK 48 Heavyweight Torpedo ACP MOU dated 20 November 2009.

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

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

that the information will be provided the same degree of security afforded it by the Department of Defense of the U.S.

Regardless of any other markings on this document, it may not be declassified or downgraded without the written approval of the originating U.S. agency.

BLOCKS 10 & 13: Revisions shall be as required to accommodate changes to the scope of work (contract modifications) and the Contractor's program management processes and procedures. Contractor shall update with results of the Intregrated Baseline Review (IBR) within 45 days of IBR completion.

BLOCK 12: Document shall be submitted 45 days prior to the IBR.

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) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

15. TOTAL -----------> 1 1 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 2 of 24 Pages

000X A TDP _____ TM _____ OTHER __SDMP ___

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

WEB KIT ASSEMBLIES AND WEB CABLE KITS TBD TBD

A002 PARTS MANAGEMENT PLAN N/A

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

DI-SDMP-81748 SOW 4.1.1 NUWCDIVNPT CODE 8554 TOTAL PRICE

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

LT REQUIRED ANNLY SEE BLOCK 16 b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE 13. DATE IF SUBSEQUENT

BLOCK 8: Approval shall be for technical content and contractual acceptance. Allow 30 days for Government review. If disapproved, the Contractor shall resubmit within 10 days of receipt of Government comments, addressing/incorporating Government comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only.

(Critical Technology), insert date. Other request for this document shall be referred to PEO SUB (PMS404).

Releasable to Australia under the MK 48 Heavyweight Torpedo ACP MOU dated 20 November 2009.

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

that the information will be provided the same degree of security afforded it by the Department of Defense of the U.S.

Regardless of any other markings on this document, it may not be declassified or downgraded without the written approval of the originating U.S. agency.

BLOCK 12: Document shall be submitted 45 days prior to the Intergrated Baseline Review (IBR).

BLOCK 13: Submissions will be delivered annually after completion of the IBR.

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) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 3 of 24 Pages

000X A TDP _____ TM _____ OTHER _ QCIC ___

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

WEB KIT ASSEMBLIES AND WEB CABLE KITS TBD TBD

A003 GIDEP Alerts and Safe-Alert Reports N/A

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

DI-QCIC-80125B SOW 4.1.1 NUWCDIVNPT CODE 8554 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

SEE BLOCK 16

11. AS OF DATE 13. DATE IF SUBSEQUENT

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only.

(Critical Technology), insert date. Other request for this document shall be referred to PEO SUB (PMS404).

Releasable to Australia under the MK 48 Heavyweight Torpedo ACP MOU dated 20 November 2009.

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

that the information will be provided the same degree of security afforded it by the Department of Defense of the U.S.

Regardless of any other markings on this document, it may not be declassified or downgraded without the written approval of the originating U.S. agency.

BLOCKS 10, 12 & 13: Reports shall be submitted in accordance with GIDEP policy NAVSEA S0300-BU-GYD- 010.

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) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 4 of 24 Pages

000X A TDP _____ TM _____ OTHER _SESS ___

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

WEB KIT ASSEMBLIES AND WEB CABLE KITS TBD TBD

A004 Forecasting DMSMS Source Data N/A

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

DI-SESS-81656* SOW 4.1.1 NUWCDIVNPT CODE 8554 TOTAL PRICE

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

LT REQUIRED QRTLY 60 DAC b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE 13. DATE IF SUBSEQUENT

BLOCK 4: The Contractor shall provide the DMSMS forecasting source data.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only.

(Critical Technology), insert date. Other request for this document shall be referred to PEO SUB (PMS404).

Releasable to Australia under the MK 48 Heavyweight Torpedo ACP MOU dated 20 November 2009.

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

that the information will be provided the same degree of security afforded it by the Department of Defense of the U.S.

Regardless of any other markings on this document, it may not be declassified or downgraded without the written approval of the originating U.S. agency.

BLOCK 13: Submissions will be delivered at the end of each three month period after initial delivery.

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) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 5 of 24 Pages

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

WEB KIT ASSEMBLIES AND WEB CABLE KITS TBD TBD

A005 Integrated Program Management Report Program Manager’s Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED DI-MGMT-81928* SOW 4.1.2, 4.4.1, 4.7, 4.8.3, 5.0 NUWCDIVNPT CODE 8554 TOTAL PRICE

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

LT REQUIRED MTHLY SEE BLOCK 16 b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE 13. DATE IF SUBSEQUENT

BLOCK 4: Tailoring

- Cost data is not required for Firm Fixed Priced (FFP) Contract Line Item Numbers (CLINs).

- Contractor format is allowed.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only.

(Critical Technology), insert date. Other request for this document shall be referred to PEO SUB (PMS404).

Releasable to Australia under the MK 48 Heavyweight Torpedo ACP MOU dated 20 November 2009.

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

that the information will be provided the same degree of security afforded it by the Department of Defense of the U.S.

Regardless of any other markings on this document, it may not be declassified or downgraded without the written approval of the originating U.S. agency.

BLOCKS 11 & 13: Data shall be current as of 2 days prior to report submittal. Program Management reports shall be submitted 2 days prior to the Monthly Program Management Integrated Product Team (IPT) meetings.

BLOCK 12: The first Program Management report shall be submitted 2 days prior to the first Monthly Management Meeting following the Integrated Baseline Review (IBR).

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) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 6 of 24 Pages

000X A TDP _____ TM _____ OTHER _ADMN___

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

WEB KIT ASSEMBLIES AND WEB CABLE KITS TBD TBD

A006 Record of Meeting/Minutes Meeting/Minutes Logs

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

DI-ADMN-81505 SOW 4.1.3 NUWCDIVNPT CODE 8554 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

SEE BLOCK 16

11. AS OF DATE 13. DATE IF SUBSEQUENT

N/A N/A SEE BLOCK 16 Reg Repo

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only.

(Critical Technology), insert date. Other request for this document shall be referred to PEO SUB (PMS404).

Releasable to Australia under the MK 48 Heavyweight Torpedo ACP MOU dated 20 November 2009.

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

that the information will be provided the same degree of security afforded it by the Department of Defense of the U.S.

Regardless of any other markings on this document, it may not be declassified or downgraded without the written approval of the originating U.S. agency.

BLOCKS 10, 12 & 13: Meeting Minutes shall be submitted within 5 working days after each Program Review and within 2 working days after each Integrated Product Team (IPT) meeting held in accordance with the contract Statement of Work. Subsequent submittals and resubmittals which have changes to the previously submitted document will include a change summary page.

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) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 9 of 24 Pages

000X A TDP _____ TM _____ OTHER _ADMN ___

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

WEB KIT ASSEMBLIES AND WEB CABLE KITS TBD TBD

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

GROUP

A007 PRESENTATION MATERIAL

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

ESTIMATED

TOTAL PRICE

DI-ADMN-81373 SOW 4.1.3.1, 4.1.3.4 NUWCDIVNPT CODE 8554

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

SEE BLOCK 16

11. AS OF DATE 13. DATE IF SUBSEQUENT

16. REMARKS

NUWCDIVNPT-CODE

1 1 0

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only.

(Critical Technology), insert date. Other request for this document shall be referred to PEO SUB (PMS404).

Releasable to Australia under the MK 48 Heavyweight Torpedo ACP MOU dated 20 November 2009.

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

that individual or corporate rights originating in the information, whether patented or not, will be respected and; that the information will be provided the same degree of security afforded it by the Department of Defense of the U.S. Regardless of any other markings on this document, it may not be declassified or downgraded without the written approval of the originating U.S. agency.

BLOCKS 10, 12 & 13:

Reviews and IPT meetings shall be held in accordance with the contract Statement of Work:

- For System Engineering Technical Review (SETR), presentation materials shall be submitted 21 days prior to review.

- For Program Management Reviews (PMRs), presentation materials shall be submitted 14 days prior to review.

- For monthly management IPTs, materials shall be submitted 2 days prior to the monthly meeting.

- For weekly IPTs, presentation materials shall be submitted 1 day prior to the meetings.

Subsequent submittals and/or resubmittals which have changes to the previously submitted document will include a change summary page.

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) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 7 of 24 Pages

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

WEB KIT ASSEMBLIES AND WEB CABLE KITS TBD TBD

A008 System Engineering Management Plan (SEMP) N/A

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

DI-SESS-81785

SOW 4.1.3.1.1, 4.1.3.1.2, 4.1.3.2, 4.1.3.2.1,

4.1.3.3, 4.1.3.3.1, 4.2.1 NUWCDIVNPT CODE 8554 TOTAL PRICE

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

LT REQUIRED ASREQ* 75 DAC b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE 13. DATE IF SUBSEQUENT

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only.

(Critical Technology), insert date. Other request for this document shall be referred to PEO SUB (PMS404).

Releasable to Australia under the MK 48 Heavyweight Torpedo ACP MOU dated 20 November 2009.

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

that the information will be provided the same degree of security afforded it by the Department of Defense of the U.S.

Regardless of any other markings on this document, it may not be declassified or downgraded without the written approval of the originating U.S. agency.

BLOCK 10: Revisions shall be as required to address changes to the Contractor’s System Engineering processes to account for changes in the scope of work (contract modifications) or any corrective actions.

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) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 10 of 24 Pages

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:

000X A TDP _____ TM _____ OTHER _SESS ___

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

WEB KIT ASSEMBLIES AND WEB CABLE KITS TBD TBD

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

A009 Design Review Information Package (DRIP) N/A

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

DI-SESS-81757* SOW 4.1.3.2.1, 4.1.3.2.2, 4.1.3.2.3, 4.1.3.3 NUWCDIVNPT CODE 8554

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

SEE BLOCK 16

11. AS OF DATE 13. DATE IF SUBSEQUENT

SUBMISSION a. ADDRESSEE Draft Final

A N/A SEE BLOCK 16 Reg Repo

16. REMARKS NUWCDIVNPT-CODE 85 1 1 0

BLOCK 4:

Tailoring of DID DI-SESS-81757:

Paragraph 2.1 Section 1 – Alternative System Review (ASR) - NOT REQUIRED Paragraph 2.7 Section 7 – Software Design Review (SDR) - NOT REQUIRED

BLOCK 8: Review and approval will be for technical content. Approval of each review is required to proceed to the follow-on review. Allow 30 days for Government review.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only. (Critical Technology), insert date. Other request for this document shall be referred to PEO SUB (PMS404).

Releasable to Australia under the MK 48 Heavyweight Torpedo ACP MOU dated 20 November 2009.

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

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

This information is furnished upon the condition that it or knowledge of its possession will not be released to another nation without specific authority from the Department of the Navy of the U.S.; that it will not be used for other than military purposes; that individual or corporate rights originating in the information, whether patented or not, will be respected and; that the information will be provided the same degree of security afforded it by the Department of Defense of the U.S. Regardless of any other markings on this document, it may not be declassified or downgraded without the written approval of the originating U.S. agency.

BLOCKS 10, 12 & 13: Design Review Information Packages shall be submitted 10 working days prior to date of each review. Subsequent submittals shall be required if the Design Review Information Package is revised.

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) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 8 of 24 Pages

000X A TDP _____ TM _____ OTHER _NDTI ___

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

WEB KIT ASSEMBLIES AND WEB CABLE KITS TBD TBD

A010 Test Procedures First Article Test Procedures for Web Cables

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

DI-NDTI-80603A SOW 4.1.3.2.1.1, 4.5.1 NUWCDIVNPT CODE 8554 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

SEE BLOCK 16

11. AS OF DATE 13. DATE IF SUBSEQUENT

BLOCK 8: PMS404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 60 days for Government review and approval/disapproval. If disapproved, the Contractor shall resubmit within 15 days of receipt of Government comments, addressing/incorporating Government comments. Allow 30 days for Government review and approval/disapproval upon resubmission by the Contractor.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only.

(Critical Technology), insert date. Other request for this document shall be referred to PEO SUB (PMS404).

Releasable to Australia under the MK 48 Heavyweight Torpedo ACP MOU dated 20 November 2009.

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

that the information will be provided the same degree of security afforded it by the Department of Defense of the U.S.

Regardless of any other markings on this document, it may not be declassified or downgraded without the written approval of the originating U.S. agency.

BLOCK 10: Revisions shall be required whenever the Factory Test Equipment or Test processes change.

BLOCK 12: First submission shall be submitted 75 days prior to initialization of First Article Testing.

BLOCK 13: Submission shall be submitted within 15 days of identification of proposed change.

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) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 11 of 24 Pages

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

WEB KIT ASSEMBLIES AND WEB CABLE KITS TBD TBD

A011 Test Procedures Factory Acceptance Test Procedures for WEB Cables

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED DI-NDTI-80603A SOW 4.1.3.2.1.1,4.1.3.3.1, 4.5, 4.5.2, 4.6 NUWCDIVNPT CODE 8554 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

SEE BLOCK 16

11. AS OF DATE 13. DATE IF SUBSEQUENT

BLOCK 8: PMS404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 45 days for Government review and approval/disapproval. If disapproved, the Contractor shall resubmit within 15 days of receipt of Government comments, addressing/incorporating Government comments. Allow 30 days for Government review and approval/disapproval upon resubmission by the Contractor.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only.

(Critical Technology), insert date. Other request for this document shall be referred to PEO SUB (PMS404).

Releasable to Australia under the MK 48 Heavyweight Torpedo ACP MOU dated 20 November 2009.

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

that the information will be provided the same degree of security afforded it by the Department of Defense of the U.S.

Regardless of any other markings on this document, it may not be declassified or downgraded without the written approval of the originating U.S. agency.

BLOCK 10: Revisions shall be as required to address changes to Factory Test Equipment or Test processes.

BLOCK 12: Report shall be submitted 75 days prior to initialization of Factory Acceptance Testing of Proof of Manufacture (POM) Units.

BLOCK 13: Submissions shall be submitted within 15 days of identification of proposed change.

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) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 12 of 24 Pages

000X A TDP _____ TM _____ OTHER _CMAN ___

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

WEB KIT ASSEMBLIES AND WEB CABLE KITS TBD TBD

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

A012

ENGINEERING CHANGE PROPOSAL (ECP) N/A

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

DI-CMAN-80639C SOW 4.1.3.2.1.1, 4.1.3.2.2,4.1.4 NUWCDIVNPT CODE 8554 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

SEE BLOCK 16

11. AS OF DATE 13. DATE IF SUBSEQUENT

SUBMISSION a. ADDRESSEE Draft Final

A* N/A SEE BLOCK 16 Reg Repo

16. REMARKS NUWCDIVNPT-CODE 85 1 1 0

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only.

(Critical Technology), insert date. Other request for this document shall be referred to PEO SUB (PMS404).

Releasable to Australia under the MK 48 Heavyweight Torpedo ACP MOU dated 20 November 2009.

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

that the information will be provided the same degree of security afforded it by the Department of Defense of the U.S.

Regardless of any other markings on this document, it may not be declassified or downgraded without the written approval of the originating U.S. agency.

BLOCKS 10, 12 & 13: Data shall be submitted as required for any proposed changes/revisions to the Contract Baseline or specific Product Baselines.

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…

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File details come from the government source that posted it. Updated Dec 21, 2023.