Exhibits_A B _LT_AE32K-11_CDRLs_25SEP14.pdf

PDF 922 KB Posted Sep 26, 2014

Attached to: A/E32K-11 Munitions Lifting Assembly
Solicitation number: N68335-14-R-0150
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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CDRLs dated 9/25/2014

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File	Type	Posted
N68335-14-R-0150-0005.pdf	PDF	Oct 6, 2014
N68335-14-R-0150-0004.pdf	PDF	Oct 1, 2014
N68335-14-R-0150-0003.pdf	PDF	Sep 26, 2014
14-R-0150_amend_0001.doc	DOC document	Sep 8, 2014
N68335-14-R-0150_MLA_RFP_RELEASED.pdf	PDF	Aug 25, 2014
Exhibits_A B _LT_AE32K-11_CDRLs_9JUN14.pdf	PDF	Aug 25, 2014

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Exhibits A, B and LT, DD1423, CDRLs 25 September 2014

CONTRACT DATA REQUIREMENTS LIST

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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and Reports, 1215 Jefferson Davis HWY, Suite 1204, Arlington VA, 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-01880, 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. listed in block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ Other X

D. SYSTEM/ITEM

A/E32K-11

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Contractor’s Configuration Management Plan

3. SUBTITLE

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-CMAN-80858B

5. CONTRACT REFERENCE

SOW Para. 3.2

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

9. DIST STATEMENT

REQUIREMENT

10. FREQUENCY

OTIME

12. DATE OF FIRST SUBMISSION

30 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

Block 4: DI-CMAN-80858 and Appendix A of MIL-STD-973 shall be used as guidance in creation of the Configuration Management Plan.

Block 14: /E means distribute in electronic format.

LKE 4.8.1.2 1/E

LKE 4.8.6.5 1/E

LKE 131821B 1/E

15. TOTAL 0 3 /E 0

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423, AUG 96 PREVIOUS EDITION MAY BE USED. PAGE 1 OF 26 PAGES

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A002

2. TITLE OF DATA ITEM

Conference Agenda

3. SUBTITLE

Contractor Test Review/Program Management Review

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-ADMN-81249A

5. CONTRACT REFERENCE

SOW Para. 3.2.3, 3.3.1

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

OTIME

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

Block 4: Use guidance contained in the Statement of Work and also NAVAIRINST 4355.19D for planning of the review. The procurement activity will also be consulted for tailoring of topics for the review. When consulting NAVAIRINST 4355.19D, refer to the section on Test Readiness Review for applicable guidance. Topics will include at a minimum: program overview; contract and CDRL status; cost review; subcontractor management;

training; production planning and streamlining; technical issues and comments; status of previous action items;

risk procedure overview, current risks; program schedule; metrics used in production and test; staffing; test requirements, plans, and procedures; test resources (including material assets and test locations); test schedule.

Block 12: The agenda shall be submitted 30 days prior to the Contractor Test Review/Program Management Review.

LKE 131821B 1/E

LKE 4.8.6.5 1/E

NAWCPAX

4.8.6.11

1/E

15. TOTAL 0 4 /E 0

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A003

2. TITLE OF DATA ITEM

Presentation Material

3. SUBTITLE

Contractor Test Review/Program Management Review

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-ADMN-81373

5. CONTRACT REFERENCE

SOW Para. 3.2.3, 3.3.1

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

SEE BLOCK 16

ONE/R

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

See Block 16 Draft

Final

training; production planning and streamlining; technical issues and comments; status of previous action items;

Block 8: Government comments will be forwarded NLT 7 days after receipt.

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the document was created.

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION, LAKEHURST, NJ 08733-5000.

WARNING – THIS DOCUMENT CONTAINS 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. FOR UNCLASSIFIED, LIMITED DOCUMENTS, DESTROY BY ANY METHOD THAT

WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THIS DOCUMENT.

Block 12: The presentation material shall be submitted 21 days prior to the Contractor Test Review/Program Management Review.

Block 13: Final submission of the presentation material shall be 7 days prior to the Contractor Test Review/Program Management Review.

Block 14: /E means distribute in electronic format. See SOW Para. 3.1.4.

LKE 131821B 1/E

LKE 4.8.6.5 1/E

NAWCPAX

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A004

2. TITLE OF DATA ITEM

Report, Record of Meeting Minutes

3. SUBTITLE

Contractor Test Review/Program Management Review

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-ADMN-81505

5. CONTRACT REFERENCE

SOW Para. 3.2.3, 3.3.1

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

ONE/R

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

See Block 16 Draft

Final

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

(TITLE 50, U.S.C., APP. 2401 ET SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE

Block 12: The meeting minutes shall be submitted NLT 7 days after the Contractor Test Review/Program Management Review.

Block 13: Final submission of the meeting minutes shall be 7 days after receiving Government approval.

LKE 131821B 1/E

LKE 4.8.6.5 1/E

NAWCPAX

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A005

2. TITLE OF DATA ITEM

Conference Agenda

3. SUBTITLE

Production Readiness Review

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-ADMN-81249A

5. CONTRACT REFERENCE

SOW Para. 3.3.2

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

OTIME

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

Block 4: Use guidance contained in the Statement of Work and also NAVAIRINST 4355.19D for planning of the review. The procurement activity will also be consulted for tailoring of topics for the review. When consulting NAVAIRINST 4355.19D, refer to the section on System Verification Review / Production Readiness Review for applicable guidance. Topics will include at a minimum: program overview; contract and CDRL status; cost review;

subcontractor management; training; technical issues and comments; status of previous action items; risk procedure overview, current risks; program schedule; metrics used in production and test; staffing; production planning and streamlining; production quality assurance; production layout, processes, and flow; production ramp-up; and configuration management.

Block 12: The agenda shall be submitted 30 days prior to the Production Readiness Review.

LKE 131821B 1/E

LKE 4.8.6.5 1/E

NAWCPAX

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A006

2. TITLE OF DATA ITEM

Presentation Material

3. SUBTITLE

Production Readiness Review

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-ADMN-81373

5. CONTRACT REFERENCE

SOW Para. 3.3.2

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

One/R

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

See Block 16 Draft

Final

Block 4: Use guidance contained in the Statement of Work and also NAVAIRINST 4355.19D for planning of the review. The procurement activity will also be consulted for tailoring of topics for the review. When consulting NAVAIRINST 4355.19D, refer to the section on System Verification Review / Production Readiness Review for applicable guidance. Topics will include at a minimum: program overview; contract and CDRL status; cost review;

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

(TITLE 50, U.S.C., APP. 2401 ET SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE

Block 12: The presentation shall be submitted 21 days prior to the Production Readiness Review.

Block 13: Final submission of the presentation shall be 7 days prior to the Production Readiness Review.

LKE 131821B 1/E

LKE 4.8.6.5 1/E

NAWCPAX

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A007

2. TITLE OF DATA ITEM

Report, Record of Meeting Minutes

3. SUBTITLE

Production Readiness Review

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-ADMN-81505

5. CONTRACT REFERENCE

SOW Para. 3.3.2

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

ONE/R

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

See Block 16 Draft

Final

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

(TITLE 50, U.S.C., APP. 2401 ET SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE

Block 12: The meeting minutes shall be submitted NLT 7 days after Production Readiness Review.

Block 13: Final submission of the meeting minutes shall be 7 days after receiving Government approval.

LKE 131821B 1/E

LKE 4.8.6.5 1/E

NAWCPAX

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

0011, 0104, 0204, 0304, 0404

D. SYSTEM/ITEM

A008

2. TITLE OF DATA ITEM

Engineering Change Proposal (ECP)

DI-CMAN-80639

5. CONTRACT REFERENCE

SOW Para. 3.3.3

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

ASREQ

Draft

Final

Block 8: Approval/disapproval for a no cost ECP shall be 30 days after receipt. Approval/disapproval for a cost impact ECP shall be 90 days after receipt.

Block 9: Distribution statement to be recommended by the contractor during the preparation of the ECP. Final determination of the distribution statement to be made by the Government prior to submission of the ECP.

LKE 4.8.1.2 1/E

LKE 6.6.4.9 1/E

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

0012, 0105, 0205, 0305, 0405

D. SYSTEM/ITEM

A009

2. TITLE OF DATA ITEM

Request for Deviation (RFD)

DI-CMAN-80640C

5. CONTRACT REFERENCE

SOW Para. 3.3.3

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

ASREQ

Draft

Final

Block 4: Submit RFD using DD FORM 1694.

Block 8: Approval/disapproval shall be 30 days after receipt.

Block 9: Distribution statement to be recommended by the contractor during the preparation of the RFD. Final determination of the distribution statement to be made by the Government prior to submission of the RFD.

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

0013, 0106, 0206, 0306, 0406

D. SYSTEM/ITEM

A010

2. TITLE OF DATA ITEM

Request for Waiver (RFW)

DI-SESS-81732

5. CONTRACT REFERENCE

SOW Para. 3.3.3

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

ASREQ

Draft

Final

Block 4: Submit RFW using DD FORM 1694.

Block 8: Approval/disapproval shall be 30 days after receipt.

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A011

2. TITLE OF DATA ITEM

Configuration Audit Summary Report

3. SUBTITLE

Physical Configuration Audit (PCA) Report

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-CMAN-81022C

5. CONTRACT REFERENCE

SOW 3.3.4

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

ONE/R

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

See Block 16 Draft

Final

Block 4: DI-CMAN-81022C shall be used as guidance, but contractor format is acceptable.

Block 8: Government comments will be forwarded NLT 30 days after receipt.

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

(TITLE 50, U.S.C., APP. 2401 ET SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE

Block 12: Report to be submitted within 15 days after Physical Configuration Audit is conducted.

Block 13: Revisions due within 15 days of Government comments.

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A012

2. TITLE OF DATA ITEM

Quality Assurance Program Plan

DI-QCIC-81794

5. CONTRACT REFERENCE

SOW Para. 3.3.5.2

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

ONE/P

12. DATE OF FIRST SUBMISSION

45 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

See Block 16 Draft

Final

Block 13: Revisions shall be submitted within 15 days of Government comment. Final version shall be submitted 45 days before Production Readiness Review.

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A013

2. TITLE OF DATA ITEM

Test Procedure

3. SUBTITLE

Pilot-Production Contractor Testing

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-NDTI-80603A

5. CONTRACT REFERENCE

SOW Para 3.4.1.5

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

ONE/R

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

See Block 16 Draft

Final

Block 4: Contractor’s format is acceptable.

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

(TITLE 50, U.S.C., APP. 2401 ET SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE

Block 12: Test Procedure is to be submitted NLT 150 DAC or 30 days before Contractor Test Review, whichever is earlier.

Block 13: Revisions shall be submitted within 15 days of Government comment.

LKE 4.8.6.5 1/E

LKE 131821B 1/E

NAWCPAX

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A014

2. TITLE OF DATA ITEM

Qualification Test Report (QTR)

3. SUBTITLE

Pilot Production Test Report

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-QCIC-81890

5. CONTRACT REFERENCE

SOW Para. 3.4.1.6

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

ONE/R

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

See Block 16 Draft

Final

Block 4: Report shall be in contractor’s format.

Block 8: Approval/disapproval shall be within 60 days after receipt of report.

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

(TITLE 50, U.S.C., APP. 2401 ET SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE

Block 12: Report shall be submitted within 30 days after test completion.

Block 13: Report shall be re-submitted with revisions within 30 days after receiving Government comments.

LKE 4.8.6.5 1/E

LKE 131821B 1/E

NAWCPAX

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

0018, 0103, 0203, 0303, 0403

D. SYSTEM/ITEM

A015

2. TITLE OF DATA ITEM

Failure Analysis and Corrective Action Report (FACAR)

DI-SESS-81927

5. CONTRACT REFERENCE

SOW Para. 3.4

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

See Block 16

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

See Block 16 Draft

Final

Block 4: Contractor’s format is acceptable. The following items are not required in the report: Date of hardware receipt from Government; reference designator; TMIS number; mission impact; conference date; lot number.

Block 8: Government comments will be forwarded within 5 days of receipt.

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

(TITLE 50, U.S.C., APP. 2401 ET SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE

Block10: A FACAR must be submitted for every failure that occurs during Pilot Production Testing and Production Acceptance Testing.

Block 12: A draft FACAR for a test failure must be submitted within 48 hours of a failure that consists of the Preliminary Report.

Block 13: The final FACAR for a test failure must be submitted within 5 days of failure resolution that has the Final Report.

LKE 4.8.1.2 1 /E 1/E

LKE 4.8.6.5 1 /E 1/E

DCMAO QAR 0 1/E

LKE 131821B 1 /E 1/E

NAWCPAX

1 /E 1/E

15. TOTAL 4 /E 5 /E 0

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

0107, 0207, 0307, 0407

D. SYSTEM/ITEM

A016

2. TITLE OF DATA ITEM

Acceptance Test Report (ATR)

3. SUBTITLE

Production Acceptance Test Report

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-QCIC-81891

5. CONTRACT REFERENCE

SOW Para. 3.4.3

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

See Block 16

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

(TITLE 50, U.S.C., APP. 2401 ET SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE

Block 10: An Acceptance Test Report will be submitted for every production unit.

Block 12: Report shall be submitted within 7 days of a production unit completing manufacture.

LKE 4.8.6.5 1/E

LKE 131821B 1/E

NAWCPAX

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

0102, 0202, 0302, 0402

D. SYSTEM/ITEM

A017

2. TITLE OF DATA ITEM

Production Status Report

3. SUBTITLE

Production Progress Report

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-MGMT-81255

5. CONTRACT REFERENCE

SOW Para. 3.6.5.1

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

MTHLY

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

Block 4: Submit progress reports using DD Form 375 and DD Form 375C. DD Form 375C will be used to explain reasons for any delays that occur. Report content should include the following when a delay has occurred or the potential for a delay has been discovered: what the actual or potential problem is, and its cause; items and quantities affected; when the delinquency started or will start; actions taken to overcome delinquency; estimated recovery date and/or proposed schedule revision.

Block 12: Report shall be submitted on the last business day of each month beginning the month release for production is given.

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

0101, 0201, 0301, 0401

D. SYSTEM/ITEM

A018

2. TITLE OF DATA ITEM

Quality Assessment Report

DI-QCIC-81187

5. CONTRACT REFERENCE

SOW Para. 3.3.5.1

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

MTHLY

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

(TITLE 50, U.S.C., APP. 2401 ET SEQ.), AS AMENDED. VIOLATIONS OF THESE EXPORT LAWS ARE

Block 12: Report shall be submitted on the last business day of each month beginning the month that material is first received or any other manufacturing/assembly operations begin by the contractor after release for production is given.

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ Other X

D. SYSTEM/ITEM

A019

2. TITLE OF DATA ITEM

Welding Procedures

DI-MISC-80875 (See Block 16)

5. CONTRACT REFERENCE

SOW Para. 3.3.5.3

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

(See Blk 16)

ASREQ

(See Blk 16)

12. DATE OF FIRST SUBMISSION

ASREQ (See Block 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A (See Blk 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ (See Block 16) Draft

Final

Reg Repro

16. REMARKS

Block 4: Data Item Description, Section 7.1 is amended to include the following:

Weld procedure IAW AWS D1.1 (Structural Steel) clause 4, AWS D1.2 (Aluminum) clause 3, AWS D1.6 (Stainless) clause 4 or other specifications as listed on the system drawings.

For the purposes of AWS welding requirements, “Owner” is defined as NAVAIR Lakehurst and “Engineer” is defined as engineering authority who resides in NAVAIR Code 4.8.6.

Block 7 and 8: The CDRL Deliverable shall be approved by a designated Government representative via a Program Management correspondence. Government has 30 days to review and provide comments or approval.

Additional review time may be required based on high volume of submittals such that the number of reviews in process exceeds ten procedures. Contractor has 45 days after receipt of Government comments to resubmit.

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION, LAKEHURST, NJ 08733-5000.

DOD DIRECTIVE 5230.25.

Block 10: Deliver one time for each weld application type for each contractor or subcontractor.

Block 12: Submit NLT 75 days prior to start of manufacture of items requiring welding governed by AWS welding requirements.

Block 13: Contractor must resubmit for any changes in procedure or change in weld activity location.

LKE 4.8.1.2 1/E 1/E

LKE 4.8.6.5 1/E 1/E

LKE 4.3.4.1 1/E 1/E

LKE 131821B 1/E 1/E

DCMA 1/E 1/E

15. TOTAL 5/E 5 /E 0

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ Other X

D. SYSTEM/ITEM

A020

2. TITLE OF DATA ITEM

Welding Procedures Qualification Test Report

DI-MISC-80876 (See Block 16)

5. CONTRACT REFERENCE

SOW Para. 3.3.5.3

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

(See Blk 16)

ASREQ

(See Blk 16)

12. DATE OF FIRST SUBMISSION

ASREQ (See Block 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A (See Blk 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ (See Block 16) Draft

Final

Reg Repro

16. REMARKS

Block 4: Data Item Description, Section 7.1 is amended to include the following:

The Weld Procedure Qualification Test Report, including all supporting material and laboratory test reports and documentation, IAW AWS D1.1 (Structural Steel) clause 4, AWS D1.2 (Aluminum) clause 3, AWS D1.6 (Stainless) clause 4 or other specifications as listed on the system drawings.

For the purposes of AWS welding requirements, “Owner” is defined as NAVAIR Lakehurst and “Engineer” is

Block 7 and 8: The CDRL Deliverable shall be approved by a designated Government representative via a

Program Management correspondence. Government has 30 days to review and provide comments or approval.

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION, LAKEHURST, NJ 08733-5000.

DOD DIRECTIVE 5230.25.

Block 10: Deliver one time for each weld application type for each contractor or subcontractor.

Block 12: Submit NLT 75 days prior to start of manufacture of items requiring welding governed by AWS welding

Block 13: Contractor must resubmit for any changes in procedure or change in weld activity location.

LKE 4.8.6.5 1/E 1/E

LKE 4.3.4.1 1/E 1/E

LKE 131821B 1/E 1/E

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ Other X

D. SYSTEM/ITEM

A021

2. TITLE OF DATA ITEM

Test/Inspection Reports

3. SUBTITLE

Welder Performance Qualification Record

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-NDTI-80809 (See Block 16)

5. CONTRACT REFERENCE

SOW Para. 3.3.5.3

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

(See Blk 16)

ASREQ (See Blk 16)

12. DATE OF FIRST SUBMISSION

ASREQ (See Block 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A (See Blk 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ (See Block 16) Draft

Final

Reg Repro

16. REMARKS

Block 4: Data Requirements

Welder performance qualification record IAW AWS D1.1 (Structural Steel) clause 4, AWS D1.2 (Aluminum) clause 3, AWS D1.6 (Stainless) clause 4 or other specifications as listed on the system drawings.

For the purposes of AWS welding requirements, “Owner” is defined as NAVAIR Lakehurst and “Engineer” is

Block 7 and 8: The CDRL Deliverable shall be approved by a designated Government representative via a

Program Management correspondence. Government has 30 days to review and provide comments or approval.

Contractor has 45 days after receipt of Government comments to resubmit.

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION, LAKEHURST, NJ 08733-5000.

DOD DIRECTIVE 5230.25.

Block 10: Submit one time for each manufacturing entity that performs welding.

Block 12: Submit NLT 75 days prior to start of manufacture of items requiring welding governed by AWS welding

LKE 4.8.6.5 1/E 1/E

LKE 4.3.4.1 1/E 1/E

LKE 131821B 1/E 1/E

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ Other X

D. SYSTEM/ITEM

A022

2. TITLE OF DATA ITEM

Test/Inspection Reports

3. SUBTITLE

Level III Certification

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.)

DI-NDTI-80809 (See Block 16)

5. CONTRACT REFERENCE

SOW Para. 3.3.5.3

6. REQUIRING OFFICE

NAWCAD LKE

7. DD 250 REQ

(See Blk 16)

ASREQ (See Blk 16)

12. DATE OF FIRST SUBMISSION

ASREQ (See Block 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A (See Blk 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ (See Block 16) Draft

Final

Reg Repro

16. REMARKS

Block 4: Data Requirements

Level III, ASNT certification for NDT inspection personnel IAW AWS D1.1 Clause 4-Part D paragraph 6.14.6.1;

AWS D1.2 Clause 5 – Part A, paragraph 5.7.6.2; AWS D1.6 Clause 6 – Part A, paragraph 6.2.7.

For the purposes of AWS welding requirements, “Owner” is defined as NAVAIR Lakehurst and “Engineer” is

Block 7 and 8: The CDRL Deliverable shall be approved by a designated Government representative via a

Program Management correspondence. Government has 30 days to review and provide comments or approval.

Block 9: Cover page to be marked with the following statements. Where it notes ‘DATE’ insert the date the

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S.

DOD CONTRACTORS ONLY; EXPORT CONTROLLED; DATE. OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION, LAKEHURST, NJ 08733-5000.

DOD DIRECTIVE 5230.25.

Block 12: Submit NLT 75 days prior to start of manufacture of items requiring welding governed by AWS welding

LKE 4.8.6.5 1/E 1/E

LKE 4.3.4.1 1/E 1/E

LKE 131821B 1/E 1/E

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ Other X

D. SYSTEM/ITEM

A023

2. TITLE OF DATA ITEM

Test/Inspection Reports

3. SUBTITLE

NDT Written Procedures

4. AUTHORITY (DATA…

This is the start of the file's text. The full file is on GovTribe.

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