A_-_FORS_Technical_CDRL__20160322.xlsx
XLSX spreadsheet 126 KB Posted
- Solicitation number
- N68335-16-R-0052
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A-FORS Technical CDRL
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| File | Type | Posted |
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| N68335-16-R-0052_Amendment__2.docx | DOCX document | |
| N68335-16-R-0052_Amendment__1.docx | DOCX document | |
| N68335-16-R-0052_Solicitation.docx | DOCX document | |
| B_-_FORS_Logistics_CDRLS_Rev_D_20160322.docx | DOCX document | |
| 3_-_FORS_ALSSOW_REV_C_20140914.docx | DOCX document | |
| 2_-_FORS_System_Performance_Specification_20160322.docx | DOCX document | |
| 1_-_FORS_Statement_of_Work__20160322.docx | DOCX document |
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CMP(A001)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | |
| 0002 | A | TDP________ TM _________ OTHER: Engineering Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| A001 | Configuration Management Plan |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-DMAN-80858B* | SOW 3.2.6 | NAVAIRLKE CODE 4.8.1.3 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | See block 16. | See block 16. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| N/A | See block 16. | Reg | Repro |
| 16. Remarks | NAVAIRLKE | 18. ESTIMATED TOTAL PRICE |
| Block 4: |
ANSI/EIA-649-1998 and MIL-HDBK-61A may be used for content guidance.
Blocks 10, 12, and 13:
Draft version is due at CDR; final version is due 15 calendar days prior to SVR/PRR.
Block 14:
John Garrett's email address is john.garrett@navy.mil.
Mr. Lombardi's is joseph.lombardi@navy.mil.
Block 15:
Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1 1
Joe Lombardi 1 1
| 15. TOTAL | 2* | 2* | |||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | John Garrett, Code 1.3.1.8.2.7 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
SOURCE SELECTION SENSITIVE
PPQT-PLAN(A002)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | |
| 0003 | A | TDP________ TM _________ OTHER: Engineering Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| A002 | Pilot-Production Qualification Test Plan |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-NDTI-80566 | SOW 3.2.3.1.1. | NAVAIRLKE CODE 4.8.1.3 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | See block 16. | See block 16. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| N/A | See block 16. | Reg | Repro |
| 16. Remarks | NAVAIRLKE | 18. ESTIMATED TOTAL PRICE |
| Blocks 10, 12, and 13: |
The PPQT plan is due 15 calender days prior to CDR.
Block 14:
John Garrett's email address is john.garrett@navy.mil.
Mr. Lombardi's is joseph.lombardi@navy.mil.
Block 15:
Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1 1
Joe Lombardi 1 1
| 15. TOTAL | 2* | 2* | |||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | John Garrett, Code 1.3.1.8.2.7 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
SOURCE SELECTION SENSITIVE
PPQT-PROC(A003)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | |
| 0004 | A | TDP________ TM _________ OTHER: Engineering Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| A003 | Pilot-Production Qualification Test Procedure |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-NDTI-80809B, DI-EMCS-80201C | SOW 3.2.3.1.2 | NAVAIRLKE CODE 4.8.1.3 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | See block 16. | See block 16. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| N/A | See block 16. | Reg | Repro |
| 16. Remarks | NAVAIRLKE | 18. ESTIMATED TOTAL PRICE |
| Blocks 10, 12, and 13: |
The procedure is due 15 calender days prior to the CTR.
Block 14:
John Garrett's email address is john.garrett@navy.mil.
Mr. Lombardi's is joseph.lombardi@navy.mil.
Block 15:
Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1
Joe Lombardi 1
| 15. TOTAL | 2* | ||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | John Garrett, Code 1.3.1.8.2.7 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
PPQT-RPT(A004)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | |
| 0005 | A | TDP________ TM _________ OTHER: Engineering Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| A004 | Pilot-Production Qualification Test Report |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-NDTI-80809B, DI-EMCS-80200C, and MIL-STD-810G* | SOW 3.2.3.1.3 | NAVAIRLKE CODE 4.8.1.3 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | See block 16. | See block 16. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| N/A | See block 16. | Reg | Repro |
| 16. Remarks | NAVAIRLKE | 18. ESTIMATED TOTAL PRICE |
| Block 4: |
MIL-STD-810G, Part One, Annex A, Task 406 may be used for the outline of the content of the environmental portion of the report.
Blocks 10, 12, and 13:
Due 15 calendar days prior to the Government TRR.
Block 14:
John Garrett's email address is john.garrett@navy.mil.
Mr. Lombardi's is joseph.lombardi@navy.mil.
Block 15:
Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1
Joe Lombardi 1
| 15. TOTAL | 2* | ||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | John Garrett, Code 1.3.1.8.2.7 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
SOURCE SELECTION SENSITIVE
RVM(A005)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | |
| 0006 | A | TDP________ TM _________ OTHER: Engineering Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| A005 | Requirements Verification Matrix |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-MISC-81397 | SOW 3.2.3.1.4 | NAVAIRLKE CODE 4.8.1.3 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | N/A | 30 days after CDR. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| A* | N/A | 15 days prior to TRR. | Reg | Repro |
| 16. Remarks | NAVAIRLKE | 18. ESTIMATED TOTAL PRICE |
| Block 4: |
The format shall be in spreadsheet form.
Block 14:
John Garrett's email address is john.garrett@navy.mil.
Mr. Lombardi's is joseph.lombardi@navy.mil.il.
Block 15:
Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1
Joe Lombardi 1
| 15. TOTAL | 2* | ||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | John Garrett, Code 1.3.1.8.2.7 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
HMMP-PLAN(A006)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | |
| 0007 | A | TDP________ TM _________ OTHER: Engineering Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| A006 | Hazardous Materials Management Program Plan |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-MISC-81398C | SOW 3.2.5 | NAVAIRLKE CODE 4.3.4.2 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | N/A | 30 days before CDR. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| A* | N/A | Reg | Repro |
| 16. Remarks | NAVAIRLKE | 18. ESTIMATED TOTAL PRICE |
| Block 4: |
NAS 411 is for guidance. Contractor format is acceptable. NAS 411 tailoring: Paragraphs 4.2.1, 4.2.2, 4.2.3, 4.2.4, 4.2.5, 4.2.6, 4.2.7, 4.2.8 and 4.2.10 apply. Paragraphs 4.2.9 and 4.2.11 are tailored out.
Block 14:
John Garrett's email address is john.garrett@navy.mil.
Mr. Lombardi's is joseph.lombardi@navy.mil.
Mr. Lemig's email address is lawrence.lemig@navy.mil.
Block 15:
Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1
| Joe Lombardi | 1 |
| Larry Lemig | 1 |
| 15. TOTAL | 3* | ||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | John Garrett, Code 1.3.1.8.2.7 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
SOURCE SELECTION SENSITIVE
HMMP-REPO(A007)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | |
| 0008 | A | TDP________ TM _________ OTHER: Engineering Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| A007 | Hazardous Materials Management Program Report | HMMP Report |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-MISC-81397C | SOW 3.2.5 | NAVAIRLKE CODE 4.3.4.2 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | N/A | 30 days after CDR. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| A* | N/A | 30 days before SVR/PRR | Reg | Repro |
| 16. Remarks | NAVAIRLKE | 18. ESTIMATED TOTAL PRICE |
| Block 4: |
NAS 411 is for guidance; contractor format is acceptable. The report shall contain a list identifying all Hazardous Materials (HM) defined in section 3.2.5 of the SOW. The Contractor shall obtain the required information from sub-contractors, vendors, and suppliers. NAS 411 tailoring: Prohibited HM are identified as Restricted chemicals per specification paragraph 3.3.1.1. Restricted HM are identified as Targeted chemicals per specification paragraph 3.3.1.2. HM not identified as Restricted or Targeted in the specification are classified as Tracked HM IAW NAS 411 paragraph 2.2.13.
Block 14:
John Garrett's email address is john.garrett@navy.mil.
Mr. Lombardi's is joseph.lombardi@navy.mil.
Mr. Lemig's is lawrence.lemig@navy.mil
Block 15:
Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1
| Joe Lombardi | 1 |
| Larry Lemig | 1 |
| 15. TOTAL | 3* | ||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | John Garrett, Code 1.3.1.8.2.7 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
RFD(A008)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | |
| 0009 | A | TDP________ TM _________ OTHER: Engineering Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| A008 | Request for Deviation |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-CMAN-80640C | SOW 3.2.6 | NAVAIRLKE CODE 4.8.1.3 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | See block 16. | See block 16. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| N/A | N/A | Reg | Repro |
| 16. Remarks | NAVAIRLKE | 18. ESTIMATED TOTAL PRICE |
| Block 10 and 12: |
Submissions of RFDs shall be rare. After product baseline, RFDs shall be sent within 10 days of the discovery of non-conformance with contract requirements or the approved technical data package. RFDs shall not be submitted prior to the establishment of the product baseline.
Block 14:
John Garrett's email address is john.garrett@navy.mil.
Mr. Lombardi's is joseph.lombardi@navy.mil.
Block 15:
Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1
Joe Lombardi 1
| 15. TOTAL | 2* | ||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | John Garrett, Code 1.3.1.8.2.7 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
SOURCE SELECTION SENSITIVE
PQAP&P(A009)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | |
| 0010 | A | TDP________ TM _________ OTHER: Engineering Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| A009 | Production and Quality Assurance Plans and Processes |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-NDTI-80809B and MIL-STD-810G* | SOW 3.2.2.5 | NAVAIRLKE CODE 4.8.1.3 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | See block 16. | See block 16. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| N/A | See block 16. | Reg | Repro |
16. Remarks NAVAIRLKE 18. ESTIMATED TOTAL PRICE
Blocks 10, 12, and 13:
Due 15 days prior to SVR / PRR.
Block 14:
John Garrett's email address is john.garrett@navy.mil.
Mr. Lombardi's is joseph.lombardi@navy.mil.
Block 15:
Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1
Joe Lombardi 1
| 15. TOTAL | 2* | ||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | John Garrett, Code 1.3.1.8.2.7 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
LBR(A010)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | |
| 0011 | A | TDP________ TM _________ OTHER: Engineering Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| A010 | Lithium Batteries Report |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-MISC-81398B | SOW 3.2.5.1 | NAVAIRLKE CODE 4.3.4.2 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | N/A | See block 16. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| A* | N/A | See block 16. | Reg | Repro |
| 16. Remarks | NAVAIRLKE | 18. ESTIMATED TOTAL PRICE |
| Block 4: For each lithium battery type used in FORS, safety review data specified in NAVSEA S9310-AQ-SAF-010, paragraphs 2-2a and 2.3 shall be provided. For batteries meeting the exemption criteria of NAVSEA S9310-AQ-SAF-010 paragraph 3-3 or 3-4, initial procurement report data specified in Appendix E of that document shall be provided. |
Block 8: Government comments will be provided 15 days after receipt of report.
Blocks 12 and 13: Initial submission shall be within 15 days of the decision to use a lithium battery. A separate submission shall be made for each lithium battery type used in the FORS.
Block 14: John Garrett's email address is john.garrett@navy.mil.
Mr. Lombardi's is joseph.lombardi@navy.mil.
Mr. Lemig's email address is lawrence.lemig@navy.mil.
| Block 15: Digital documents that support internal comments, notes, and revisions are preferred. | John Garrett | 1 | ||
| Joe Lombardi | 1 | |||
| Larry Lemig | 1 |
| 15. TOTAL | 3* | ||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | John Garrett, Code 1.3.1.8.2.7 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
CAM(B001)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | |
| 0012 & 0013 | A | TDP________ TM _________ OTHER: Admin/Mgmt Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| B001 | Conference Agenda and Minutes |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-ADMN-81249A and DI-ADMN-81250A | SOW 3.2.1.1 | NAVAIRLKE CODE 1.3.1.8.2.7 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | As required. | See block 16. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| N/A | See block 16. | Reg | Repro |
| 16. Remarks | NAVAIRLKE | 18. ESTIMATED TOTAL PRICE |
| Blocks 12 and 13: |
Agendas are due 10 days prior to planned events. Draft minutes are due ten days after all events. Final minutes are due ten days after receipt of government comments.
Block 14:
John Garrett's email address is john.garrett@navy.mil.
Mr. Lombardi's is joseph.lombardi@navy.mil.
Block 15:
Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1
Joe Lombardi 1
| 15. TOTAL | 2* | ||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | John Garrett, Code 1.3.1.8.2.7 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
SOURCE SELECTION SENSITIVE
IMS(B002)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CLIN: 0014, | B. EXHIBIT | C. CATEGORY | |
| 0101, 0201, 0301 & 0401 | A | TDP________ TM _________ OTHER: Admin/Mgmt Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| B002 | Integrated Master Schedule |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-MGMT-80368 | SOW 3.2.1.2 | NAVAIRLKE CODE 1.3.1.8.2.7 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | Monthly | See block 16. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| See Block 16 | See block 16. | Reg | Repro |
| 16. Remarks | NAVAIRLKE | 18. ESTIMATED TOTAL PRICE |
| Blocks 10, 12, and 13: |
Initial submittal is due 10 days after the first full calendar month following contract award. Subsequent submittals are due 10 days after the end of the calendar month.
Block 14:
John Garrett's email address is john.garrett@navy.mil. Mr. Lombardi's is joseph.lombardi@navy.mil.
Block 15:
Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1
Joe Lombardi 1
| 15. TOTAL | 2* | ||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
SOURCE SELECTION SENSITIVE
SSR(B003)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CLIN: 0015, | B. EXHIBIT | C. CATEGORY | |
| 0102, 0202, 0302 & 0402 | B | TDP________ TM _________ OTHER: Admin/Mgmt Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| B003 | Schedule Status Report |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-MGMT-80368 | SOW 3.2.1.3 | NAVAIRLKE CODE 1.3.1.8.2.7 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | See block 16. | See block 16. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| Last day of calendar month. | See block 16. | Reg | Repro |
| 16. Remarks | NAVAIRLKE | 18. ESTIMATED TOTAL PRICE |
| Blocks 10, 12, and 13: |
Initial submittal is due 10 days after the first full calendar month following contract award. Subsequent submittals are due 10 days after the end of the calendar month.
Block 14:
John Garrett's email address is john.garrett@navy.mil.
Mr. Lombardi's is joseph.lombardi@navy.mil.
Block 15: Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1
Joe Lombardi 1
| 15. TOTAL | 2* | ||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | John Garrett, Code 1.3.1.8.2.7 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
SOURCE SELECTION SENSITIVE
RMP(B004)
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | ||
| (1 Data Item) | OMB No. 0704-0188 | ||
| 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. listed in Block E. | |||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | |
| 0016 | A | TDP________ TM _________ OTHER: Engineering Data |
| D. SYSTEM/ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | |
| Fiber-Optic Repair Set (FORS) | |||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | |
| B004 | Risk Management Plan |
| 4. AUTHORITY (Data Acquisition Documentation No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | |||||||
| DI-MGMT-81808 | SOW 3.2.1.4 | NAVAIRLKE CODE 4.8.1.3 | |||||||
| 7. DD Form 250 | 9. DIST STMNT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | |||||
| LT | D | See block 16. | See block 16. | See block 16. | |||||
| a. ADDRESSEE | b. COPIES | ||||||||
| 8. APP CODE | 11. AS OF DATE | 13. DATE OF NEXT SUBMISSION | Draft | Final | 17. PRICE GROUP | ||||
| N/A | See block 16. | Reg | Repro |
| 16. Remarks | NAVAIRLKE | 18. ESTIMATED TOTAL PRICE |
| Blocks 10, 12, and 13: |
Draft due 30 days prior to PDR. Final due 30 days prior to CDR.
Block 14:
John Garrett's email address is john.garrett@navy.mil.
Mr. Lombardi's is joseph.lombardi@navy.mil.
Block 15:
Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1 1
Joe Lombardi 1 1
| 15. TOTAL | 2* | 2* | |||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | ||
| Joe Lombardi, Code 4.8.1.3 | 28-Jan-16 | John Garrett, Code 1.3.1.8.2.7 | 28-Jan-16 |
DD Form 1423-2
SOURCE SELECTION SENSITIVE
SOURCE SELECTION SENSITIVE
File details come from the government source that posted it. Updated .