Particle_Counter_SOW_CDRLs_1.docx
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- N6833519R0195
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Contract Data Requirements List (CDRLs)
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CONTRACT DATA REQUIREMENTS LIST (CDRL) DD 1423
CDRL MATRIX
| Data Item |
| Post Award |
| SRR-II/PDR |
| CDR |
| CTRR |
| SVR/PRR |
| IOC |
DACA
DACA
DACA
DACA
DACA
DACA
Admin/ Technical
| A001 |
| Integrated Master Schedule |
| X |
| X |
| X |
| X |
| X |
| A002 |
| Meetings and Reviews |
| X |
| X |
| X |
| X |
| X |
| A003 |
| Top Assembly Drawing w/ BOM |
| X |
| X |
| X |
| A004 |
| Engineering Change Proposal |
| AS REQ |
| AS REQ |
| AS REQ |
| AS REQ |
| AS REQ |
| A005 |
| Requirements Traceability Matrix |
| X |
| X |
| X |
| X |
Testing
| T001 |
| Master Test Plan |
| X |
| X |
| T002 |
| Failure Reporting, Analysis, and Corrective Action System Plan |
X
| T003 |
| Failure Reporting, Analysis and Corrective Action System Report |
AS REQ
| T004 |
| Pilot Production Acceptance Test Procedures |
X
| T005 |
| Pilot Production Acceptance Test Report |
X
| T006 |
| Pilot Production Test I Procedures |
X
| T007 |
| Pilot Production Test I Report |
X
| T008 |
| Pilot Production Test II Procedures |
X
| T009 |
| Pilot Production Test II Report |
X
| T010 |
| Production Acceptance Test Procedure |
X
| T011 |
| Production Acceptance Test Report |
X
Logistics
| L001 |
| System Allocation Document |
| X |
| X |
| X |
| X |
| L002 |
| Logistics Product Data Elements Input Data |
X
| L003 |
| Engineering Data For Provisioning |
| X |
| X |
| X |
| X |
| L004 |
| Technical Manuals |
| X |
| X |
| X |
| X |
| L005 |
| Technical Manual Validation Certificates |
X
| L006 |
| Interim Support Items List |
| X |
| X |
| L007 |
| Packaging Plan for Specialized Containers |
| AS REQ |
| AS REQ |
| AS REQ |
| L008 |
| Packaging Plan |
X
| L009 |
| Training Course Outline |
| X |
| X |
| L010 |
| Course Conduct Information Package |
X
| L011 |
| Calibration and Measurement Requirements Summary Report |
| X |
X
| L012 |
| Initial Calibration of Production Units |
X
| L013 |
| Instrument Calibration Procedures Source Data |
X
X
| L014 |
| Source Data For Forecasting DMSMS |
| X |
| AS REQ |
| L015 |
| Item Unique Identification Plan |
X
| L016 |
| Warranty Performance Reports |
X
| L017 |
| Technical Manuals Validation Plan |
| X |
| L018 |
| XML Source File/MIL-PRF-28001 PDF |
X
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 ______X_______
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A001 |
| Integrated Master Schedule |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| See Block 16 |
| SOW Para 3.2.1 |
| NAVAIRLKE CODE: 1.3.1.8.1 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
LT
| AS REQ |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
| See Block 16 |
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: Contractor format acceptable
Blocks 12 & 13: Submit 15 calendar days prior to each program meeting/review
Block 14: “E” means Electronic Copy
Submit as Microsoft Project 2010 and/or Adobe (.pdf) files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 ______X_______
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A002 |
| Meetings and Reviews |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| See Block 16 |
| SOW Para 3.3 |
| NAVAIRLKE CODE: 1.3.1.8.1 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
LT
| AS REQ |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
| See Block 16 |
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: Contractor format acceptable
Blocks 12 & 13: Submit presentaion 15 calendar days prior to each program meeting/review and update 5 calendar days after meeting/review. Submit meeting minutes and action items NLT 15 calendar days after each meeting/review.
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 ______X________ TM ____________ OTHER ______________
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A003 |
| Top Assembly Drawing w/ Indentured BOM |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| See block 16 |
| SOW Para 3.4.1 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
DD
| AS REQ |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
A
| See Block 16 |
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: Contractor format is acceptable.
Block 8: Allow 30 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 calendar days after receipt of Government comments.
Blocks 10, 12 & 13: Submit drawing representing the proposed pilot production units 15 calendar days prior to the CDR, submit complete drawing 15 days prior to CTRR, and final drawing 15 days prior to SVR/PRR.
Block 14: “E” means Electronic Copy
Submit as AutoCAD (.dwg) or .igs files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 ______ X ________ TM ____________ OTHER ______ _______
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A004 |
| Engineering Change Proposal |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| See block 16 |
| SOW Para 3.5.1 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
DD
| AS REQ |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
A
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: Contractor format acceptable
Block 8: Allow 15 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 5 calendar days after receipt of Government comments.
Block 12: ECP will be used to document design changes to the allocated baseline from the CTR until delivery of production hardware
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 |
| A |
| TDP ______ ________ TM ____________ OTHER ______ X ________ |
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A005 |
| Requirements Traceability Matrix |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| See block 16 |
| SOW Para 3.7 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
DD
| AS REQ |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
A
| See Block 16 |
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: The Matrix shall be a grid format. The matrix shall be broken into four submissions, or “levels,” with each containing information as outlined below:
Level I – Shall be 3 columns. The 1st column shall contain all requirements from the SS (1 requirement paragraph per row). The 2nd column shall contain a description of the proposed design solution for all of the requirements. The 3rd column shall provide the test level (PPT I/PPT II) at which the requirement will be verified.
Level II – Shall contain the 3 columns from Level I. A 4th column shall be added for the verification method to be used to show compliance with the requirement (i.e. test, analyze, demonstrate, inspect per the SS). Any test or analysis verification shall also contain a brief description of the verification (e.g. call out the MIL-STD test procedure; describe data used for analysis).
Level III – Shall contain 4 columns from Level II, updated as required, with a 5th column added with a reference to the PPT I/II procedure step/paragraph number wherein the requirement will be verified.
Level IV – Shall contain the 5 columns from Level III, updated as required, with four additional columns added. The 6th column shall contain a reference to the PPT I/II report paragraph number wherein the requirement verification is given. The 7th column shall give the serial number of the PPU used for testing. The 8th column shall contain the test date(s). The 9th column shall provide the test results with a Pass/Fail indication as well as numeric results as applicable. Any test failures and retests shall also be shown in this level through providing the serial number/test date(s), Pass/Fail and results for all verification attempts.
Block 8: Allow 15 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 5 calendar days after receipt of Government comments.
Blocks 10, 12 & 13: Submit 15 calendar days prior to each meeting/review Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 |
| 0013 |
| T |
TDP ______ ________ TM ____________ OTHER ______ X ________
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| T001 |
| Master Test Plan |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| See block 16 |
| SOW Para 4.1 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
DD
| ONE/R |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
A
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: Contractor format acceptable
Block 8: Allow 30 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 calendar days after receipt of Government comments.
Blocks 10 & 12: Submit 15 calendar days prior to CDR. Contractor shall provide updated submission 15 days prior to CTR.
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 |
| 0014 |
| T |
TDP ______ ________ TM ____________ OTHER ______ X ________
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| T002 |
| Failure Reporting, Analysis, and Corrective Action System Plan |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| See block 16 |
| SOW Para 4.2 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
DD
| ONE/R |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
A
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: MIL-HDBK-2155 and SAE JA1000-1 to be used as guidance, Contractor format acceptable
Block 8: Allow 30 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 calendar days after receipt of Government comments.
Blocks 10 & 12: Submit 15 calendar days prior to CTRR
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 |
| 0015 |
| T |
TDP ______ ________ TM ____________ OTHER ______ X ________
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| T003 |
| Failure Reporting, Analysis, and Corrective Action System Report |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-SESS-81315B |
| SOW Para 4.2 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
LT
| AS REQ |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4DI-SESS-81315B to be used as guidance, Contractor format acceptable
Blocks 10 & 12: Initial report regarding each failure due within 24 hours of discovery. Final report regarding each failure due within 30 days of initial report
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 |
| T |
TDP ______ ________ TM ____________ OTHER ______ X ________
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| T004 |
| Pilot Production Acceptance Test Procedures |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| See block 16 |
| SOW Para 4.3.1 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
DD
| ONE/R |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
A
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: Contractor format acceptable
Block 8: Allow 30 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 calendar days after receipt of Government comments.
Blocks 10 & 12: Submit 15 calendar days prior to the CDR
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 |
| 0017 |
| T |
TDP ______ ________ TM ____________ OTHER ______ X ________
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| T005 |
| Pilot Production Acceptance Test Report |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| See block 16 |
| SOW Para 4.3.1 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
DD
| ONE/R |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
A
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: Contractor format acceptable
Block 8: Allow 30 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 calendar days after receipt of Government comments.
Blocks 10 & 12: Submit within 30 calendar days after completion of testing
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 |
| 0018 |
| T |
TDP ______ ________ TM ____________ OTHER ______ X ________
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| T006 |
| Pilot Production Test I Procedures |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
DI-NDTI-80808
DI-MNTY-81604
| SOW Para 4.3.2 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
DD
| ONE/R |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
A
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: DI-NDTI-80808 to be used as guidance, Contractor format acceptable. Maintainability Test Plan and Procedures to be included as part of this Plan and shall use DI-MNTY-81604 as guidance
Block 8: Allow 30 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 calendar days after receipt of Government comments.
Blocks 10 & 12: Submit 15 calendar days prior to CDR
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 |
| 0019 |
| T |
TDP ______ ________ TM ____________ OTHER ______ X ________
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| T007 |
| Pilot Production Test I Report |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
DI-NDTI-80809A
DI-MNTY-81603
| SOW Para 4.3.2 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
DD
| ONE/R |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
A
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: DUI-NDTI-80809A to be used as guidance, Contractor format acceptable. Maintainability Demonstration Report shall be included as part of Report and use DI-MNTY-81603 as guidance
Block 8: Allow 30 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 calendar days after receipt of Government comments.
Blocks 10 & 12: Submit within 30 calendar days after completion of testing
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 |
| 0020 |
| T |
TDP ______ ________ TM ____________ OTHER ______ X ________
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| T008 |
| Pilot Production Test II Procedures |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
DI-NDTI-80808
DI-MNTY-81604
| SOW Para 4.3.3 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
DD
| ONE/R |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
A
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: DI-NDTI-80808 to be used as guidance, Contractor format acceptable. Maintainability Test Plan and Procedures to be included as part of this Plan and shall use DI-MNTY-81604 as guidance
Block 8: Allow 30 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 calendar days after receipt of Government comments.
Blocks 10 & 12: Submit 15 calendar days prior to CTRR
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 |
| 0021 |
| T |
TDP ______ ________ TM ____________ OTHER ______ X ________
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| T009 |
| Pilot Production Test II Report |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
DI-NDTI-80809A
DI-MNTY-81603
| SOW Para 4.3.3 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
DD
| ONE/R |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
A
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: DUI-NDTI-80809A to be used as guidance, Contractor format acceptable. Maintainability Demonstration Report shall be included as part of Report and use DI-MNTY-81603 as guidance
Block 8: Allow 30 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 calendar days after receipt of Government comments.
Blocks 10 & 12: Submit within 30 calendar days after completion of testing
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 |
| 0022 |
| T |
TDP ______ ________ TM ____________ OTHER ______ X ________
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| T010 |
| Production Acceptance Test Procedure |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| See block 16 |
| SOW Para 4.5 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
DD
| ONE/R |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
A
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: Contractor format acceptable
Block 8: Allow 30 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 calendar days after receipt of Government comments.
Blocks 10 & 12: Submit 15 calendar days prior to SVR/PRR
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| CONTRACT DATA REQUIREMENTS LIST (1 Data Item) | ||
| Form Approved | 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 |
| 0023 |
| T |
TDP ______ ________ TM ____________ OTHER ______ X ________
| D. SYSTEM/ITEM |
| E. CONTRACT / PR NO. |
| F. CONTRACTOR |
Particle Counter
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| T011 |
| Production Acceptance Test Report |
| 4. AUTHORITY (Data Item Documentation No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| See block 16 |
| SOW Para 4.5 |
| NAVAIRLKE CODE: 4.8.6.10 |
| 7. D0 250 REQ. | |
| 9. DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
SS
| ONE/R |
| See Block 16 |
b. COPIES
| 8. APP CODE |
| A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
Final
A
| a. ADDRESSEE |
| Draft |
| Reg |
| Repro |
| 16. REMARKS |
| IPT Leader |
| 0 |
| 1E |
| 0 |
Block 4: Contractor format acceptable
Block 8: Allow 30 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 calendar days after receipt of Government comments.
Blocks 10 & 12: Retain reports until final production unit is delivered. All reports shall be delivered at once.
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
| LSE |
| 0 |
| 1E |
| 0 |
| Design Engineer |
| 0 |
| 1E |
| 0 |
| Logistician |
| 0 |
| 1E |
| 0 |
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547, Lakehurst, NJ 08733
| 15. TOTAL |
| 0 |
| 4E |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| Todd Tornari |
| 22 Aug 2018 |
| William Smykowski |
| 23 Aug 2018 |
DD Form 1423-2 Sep 90 Previous editions are obsolete
| Name |
| Position |
| Roles, Responsibilities, and Authority |
LCDR Carol Yeiser
NAVAIR PMA260C21
carol.a.yeiser@navy.mil
| Assistant Deputy Program Manager |
| Responsible for the overall program direction and execution. Responsible to the MDA for program APBA, cost, schedule, and performance execution efforts, funding, risk mitigation. |
William Smykowski NAVAIRLKE Code 1.3.1.8.1 william.smykowski@navy.mil Integrated Product Team Leader (IPT Leader) Responsible for managing program execution, IPT management, cost, schedule and performance control, workload management, & resolution of program and IPT issues.
Timothy Conway NAWCAD Code 4.8.1.2 timothy.conway@navy.mil
| Lead Systems Engineer (LSE) |
| Technical lead responsible for all technical aspects of the program. Provides Systems Engineering process auditing and approval; conducts reviews; assists in the development, review and acceptance of Systems Engineering strategies, maintains RAD, SEP, Test and Evaluation Strategy (TES). Maintains traceability of the system to requirements. |
Joe Cruz/Todd Tornari NAVAIRLKE Code 4.8.6.10 joseph.cruz@navy.mil todd.tornari@navy.mil
| Design Engineers |
| Integrates the design elements; manages design schedule; participates in program reviews; manages and approves allocation of system level functions to subsystems and components; leads and approves design trade studies, approves testing requirements and the hardware design. |
John Simone NAVAIRLKE Code 4.8.6.11 john.a.simone1@navy.mil
| Suitability Test Engineer |
| Responsible for the performance and oversight of Government testing events and reporting. |
James R. Casley Jr. NAWCAD 6.7.4.4.2 james.casley@navy.mil
| Supportability Evaluation |
| Reviews design and documents for Supportability in Navy repair/supply capabilities |
Noelle Nivison NAVAIRLKE Code 6.6.4.9 Noelle.Nivison@navy.mil
| Logistician |
| Establishes the basis for logistical support of the fielded PCPLT; participates in all program and technical reviews, provides guidance with logistics issues |
Leni Sarno
NAVAIRLKE 6.7.1.2
Elena.Sarno@navy.mil
| LEM LSA |
| Provides guidance and support necessary for Maintenance Planning |
Jennifer Dilong NAVAIRLKE Code 6.7.5.1 Jennifer.Delong.ctr@navy.mil
| LEM Training |
| Provides Guidance and support for necessary training in order to ensure proper knowledge and operation of the PCPLT. |
Ignacio Gamboa NSWC Corona MS11 Ignacio.Gamboa1@navy.mil
| LEM Calibration |
| Ensures Navy calibration equipment and procedures are in place to sustain PCPLT accuracy. Creates Calibration and Requirements Summary (CMRS). |
David Andreoli NAVAIRLKE Code 2.5.2 David.Andreoli@navy.mil
| Contracts |
| Prepares Request for Proposal and prepares the contract. Coordinates proposal evaluations. Liaison with Contractor for CDRL deliverables. |
image1.emf
Microsoft_Word_Document.docx CONTRACT DATA REQUIREMENTS LIST (1 Data Item)
Form Approved 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
A
TDP ______ ________ TM ____________ OTHER ______ X ________
D. SYSTEM/ITEM
E. CONTRACT / PR NO.
F. CONTRACTOR
Particle Counter
TBD
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE
L001
System Allocation Document
SAD
4. AUTHORITY (Data Item Documentation No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
DI-SESS-81003D
SOW Para 5.2
NAVAIRLKE CODE: 6.6.4.9
7. D0 250 REQ.
9. DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
LT
AS REQ
AS REQ
b. COPIES
8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
Final
a. ADDRESSEE
Draft
Reg
Repro
16. REMARKS
Logistician
1E
Block 4: DI-SESS-81003D for guidance Contractor format is acceptable.
Contractor to format System Allocation Document IAW MIL-STD-1521, Para. 40.18.2
Blocks 10 & 12: Submit 15 calendar days prior to each review/meeting
Block 14: “E” means Electronic Copy
Submit as Microsoft Office 2010 files
See CDRL Matrix for submission timeframe (DACA).
Engineer
1E
IPT Leader
1E
DESTINATION OF DELIVERABLES
Naval Air Warfare Center Aircraft Division, Route 547,Joint Base MDL, NJ 08733-5000 Attn: Scarlet M. Ward, Code 6.6.4.9, Bldg 596-2
15. TOTAL
3E
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
Scarlet M. Ward
03 May 2017
DD Form 1423-2 Sep 90 Previous editions are obsolete image2.emf
Microsoft_Word_Document1.docx
CONTRACT DATA REQUIREMENTS LIST (1 Data Item)
Form Approved 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
D. SYSTEM/ITEM
E. CONTRACT / PR NO.
F. CONTRACTOR
Particle Counter
TBD
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE
L002
Logistics Product Data Elements Input Data
LPD Elements Input Data
4. AUTHORITY (Data Item Documentation No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
DI-SESS-81759
SEE BLOCK 16
SOW Para 5.4
NAVAIR 6.7.1.1
7. D0 250 REQ.
9. DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
SEE BLOCK 16
LT
SEE BLOCK 16
30 Days after CDR
b. COPIES
8. APP CODE
C
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
Final
A
SEE BLOCK 16
a. ADDRESSEE
Draft
Reg
Repro
16. REMARKS
Logistician 6649
1E
Block 4: GEIA-STD-0007 specifications cited in the DID are for guidance only.
Block 10: Contractor shall provide submission of LPD Element Input data 30 days after CDR. Contractor shall provide data submission 15 days prior to the 2nd TM IPR, 3rd submission required 15 days prior to the 3rd TM IPR and final submission 30 days after Tech Eval Testing. Each submission shall be accompanied with Top Down Break Down Drawing Tree. Revisions from previous submissions required shall be highlighted in yellow.
Block 13: Government Approval/Disapproval will be given within 45 days after receipt. The Contractor shall incorporate all comments and return to government at their next scheduled submission.
There will be Maintenance Plan (MaPl) Reviews performed during the life of the contract as required.
The Contractor shall ensure that the most current LPD Data Elements Input Data has been provided to NAVAIR 30 days prior to schedule Maintenance Plans to ensure most current configuration is reviewed. The Contractor shall ensure engineering data supporting documentation used in data development (drawings, cost data and failure data) and engineering personnel shall be available for these meetings.
Block 14: Contractor shall use Excel format with required column headings provided in Attachment A for submissions. Electronic deliveries shall be submitted via secured Electronic Mail, saved as an attached file (compatible with MS DOS).
Block 15: DESTINATION OF DELIVERABLES
ATTN: Scarlet Ward , Code 6.6.4.9, Bldg 596-2
ATTN: Eileen Mahoney, Code 6.7.1.1, Bldg 596-2
NAWCADLKE 6711
1E
15. TOTAL
2E
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
Eileen Mahoney
July 10, 2017
DD Form 1423-2 Sep 90 Previous editions are obsolete image3.emf
Microsoft_Word_Document2.docx
CONTRACT DATA REQUIREMENTS LIST (1 Data Item)
Form Approved 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.
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.