Attachment_Three_(3)_Revised_CDRLs.pdf

PDF 71 KB Posted Apr 30, 2015

Attached to: Change House Federal contract opportunity
Solicitation number: SPMYM2-15-Q-0265
Issued by: Defense Logistics Agency Land and Maritime

About this file

From the source

Attachment Three (3) Revised CDRLs

View the file

Other files for this federal contract opportunity

Other files attached to Change House, newest first.
File	Type	Posted
Amendment_0004_SPMYM2-15-Q-0265_(Change_House_Encl).doc	DOC document	Jun 17, 2015
SPMYM2-15-Q-0265-0003.pdf	PDF	May 29, 2015
SPMYM2-15-Q-0265-0002.pdf	PDF	May 18, 2015
SPMYM2-15-Q-0265-0001.pdf	PDF	Apr 30, 2015
Attachment_Two_(2)_CDRLs.pdf	PDF	Apr 16, 2015
SPMYM2-15-Q-0265.pdf	PDF	Apr 16, 2015
Attachment_One_(1)_DRAWINGs.pdf	PDF	Apr 16, 2015
SPMYM215Q0265_J A_2015-003_Redacted.pdf	PDF	Apr 16, 2015

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302.

Please DO NOT RETURN your form to either of these address. 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

0002AQ A

TDP ___(DRPR)______ TM ____________________ OTHER

D. SYSTEM/ITEM

CHANGE HOUSE ENCLOSURE

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

Engineering Drawings 3. SUBTITLE

Shop Drawings

4. AUTHORITY (Data Acquisition Document No.)

DI-DRPR-80651

5. CONTRACT REFERENCE

DRAWING 2370-1806

6. REQUIRING OFFICE

PSNS&IMF C/380.2

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASGEN

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

See Block 16

b. COPIES

8. APP CODE

N/A 11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

A. ADDRESSEE Final

N/A Draft Reg Repr

16. REMARKS

BLOCK 3:

A. THE CONTRACTOR SHALL PROVIDE SHOP DRAWINGS FOR COLD-FORMED METAL

FRAMING AS REQUIRED BY DIVISION 05 40 00, Para 1.3, C.

B. THE CONTRACTOR SHALL PROVIDE SHOP DRAWINGS FOR BLANKET INSULATION AS

REQUIRED BY DIVISION 07 21 16, Para 1.3, C.

C. THE CONTRACTOR SHALL PROVIDE SHOP DRAWINGS FOR METAL ROOF PANELS AS

REQUIRED BY DIVISION 07 41 13, Para 1.3, C

D. CONTRACTOR SHALL PROVIDE SHOP DRAWINGS FOR METAL WALL PANELS AS

REQUIRED BY DIVISION 07 42 13, Para 1.3, C

E. CONTRACTOR SHALL PROVIDE SHOP DRAWINGS FOR FIRESTOPPING MATERIAL AS

REQUIRED BY DIVISION 07 84 00, Para 1.3, C

F. CONTRACTOR SHALL PROVIDE SHOP DRAWINGS FOR DOOR HARDWARE AS

REQUIRED BY DIVISION 08 71 00, Para 1.3, E.

G. CONTRACTOR SHALL PROVIDE SHOP DRAWINGS ACOUSTICAL CEILINGS AS

REQUIRED BY DIVISION 09 51 00, Para 1.4, B.

H. CONTRACTOR SHALL PROVIDE SHOP DRAWINGS FOR MANUFACTURED METAL

CASEWORK AS REQUIRED BY DIVISION 12 31 00, Para 1.4, B.

I. THE CONTRACTOR SHALL PROVIDE SHOP DRAWINGS FOR PLUMBING SYSTEM AS

REQUIRED BY DIVISION 22 05 00, Para 1.4, D.

J. THE CONTRACTOR SHALL PROVIDE SHOP DRAWINGS SHOWING LOCATIONS OF ALL

HVAC COMPONENTS, DUCTING, WIRING AND PLUMBING AS REQUIRED BY DIVISION 23

05 00, Para 1.4, C.

BLOCK 8: DRAWINGS SHALL BE SUBMITTED FOR GOVERNMENT REVIEW AND APPROVAL TO

VERIFY CONTRACT REQUIREMENTS ARE MET. APPROVAL WILL BE BASED ON TECHNICAL

CONTENT AND COMPLIANCE WITH REQUIREMENTS. THE GOVERNMENT WILL HAVE 14

CALENDAR DAYS FOR REVIEW. THE CONTRACTOR SHALL HAVE 7 CALENDAR DAYS TO

REVISE (IF REQUIRED) AND RESUBMIT FOR A NEW REVIEW.

BLOCK 11 & 12: SHOP DRAWINGS FOR EACH INDIVIDUAL ITEM SHALL BE PROVIDED

NOT LESS THAN 20 CALENDAR DAYS PRIOR TO THE START OF FABRICATION OR

INSTALLATION OF THE ITEM.

BLOCK 14: MEDIA REQUIREMENTS. DRAFT DRAWINGS SHALL BE DELIVERED IN

UNPROTECTED PDF FORMAT WITH EMAIL NOTIFICATION TO ALL ADDRESSEES.

FINAL SUBMISSION OF SHOP DRAWINGS SHALL BE PROVIDED ON CD-ROM -or- DVD. THE

FORMAT OF THE FINAL SHOP DRAWING FILES SHALL BE IN AUTOCAD VERSION 2010 OR

OLDER. FILES SHALL HAVE “DWG” OR “DXF” EXTENSIONS.

SHALL BE DELIVERED TO:

Mr. Michael Wood Code 380.2MW Puget Sound Naval Shipyard & Intermediate Maintenance Facility 1400 Farragut Ave.

Bremerton, WA. 98314-5001 michael.j.wood@navy.mil

PSNS C/380.2 1 1 0

TOTAL 1 1 0

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

Mike Wood 25 Nov 2014

DD Form 1423-1, FEB 2001 previous edition may be used. Page 1 of 2 Pages

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

Please DO NOT RETURN your form to either of these address. 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

0002AU A

TDF TM OTHER X (NDTI)

D. SYSTEM/ITEM

CHANGE HOUSE ENCLOSURE

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A019

2. TITLE OF DATA ITEM

TEST/INSPECTION REPORT

3. SUBTITLE

TEST REPORTS

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

DRAWING 2370-1806

6. REQUIRING OFFICE

PSNS & IMF C/380.2

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

OTIME

12. DATE OF FIRST

SUBMISSION

SEE BLK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A 11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

N/A

A. ADDRESSEE Final

Draft Reg Repr o 16.

BLOCK 3: THE CONTRACTOR SHALL PROVIDE THE FOLLOWING TEST REPORTS FOR

THE CHANGE HOUSE ENCLOSURE:

A) TEST REPORT FOR INSULATION, SHORTS AND GROUND OF FINAL INSTALLATION

OF CABLES AS REQUIRED BY DIVISION 26 05 21, para 1.3, C.

B) TEST RESULTS FOR GROUNDING AS REQUIRED BY DIVISION 26 05 26, para 1.3, C.

C) TEST REPORT SHOWING ALL LIGHTING AND ELECTRICAL SYSTEMS FUNCTION

WITHOUT DEFECT.AS REQUIRED BY DIVISION 26 08 00, PARA 1.3, C.

D) TEST REPORTS FOR TRANSFORMERS AS REQUIRED BY DIVISION 26 22 00, PARA

1.3, F.

E) TESTING REPORT FOR SHORTS, GROUNDS AND POLARITY OF OUTLETS AS

REQUIRED BY DIVISION 26 27 26, PARA 1.3, C.

F) TEST REPORT FOR INTERIOR LIGHTS AND CONTROL SWITCHES AS REQUIRED BY

DIVISION 26 50 00, PARA 1.3, D.

G) TEST REPORT OF CABLING AS REQUIRED BY DIVISION 27 30 00, PARA 1.3, C.

H) TEST REPORT FOR CONTINUITY SHORTS AND GROUNDS ON CABLING AS

REQUIRED BY DIVISION 27 51 16, PARA 1.3, C.

I) TEST REPORT ENSURE WIRING IS PER MANUFACTURES INSTRUCTIONS AS

REQUIRED BY DIVISION 28 31 00, PARA 1.3, D.

J) TEST REPORT ENSURE WIRING IS PER MANUFACTURES INSTRUCTIONS AS

REQUIRED BY DIVISION 28 40 00, PARA 1.3, C.

K) PROVIDE TEST REPORTS DOCUMENTING SUCCESSFUL TESTS OF HVAC SYSTEM

AS REQUIRED BY DIVISION 23 05 00, PARA 1.4, D.

BLOCK 8: TEST REPORTS SHALL BE SUBMITTED FOR GOVERNMENT REVIEW TO

VERIFY CONTRACT REQUIREMENTS HAVE BEEN MET. APPROVAL WILL BE BASED ON

TECHNICAL CONTENT AND COMPLIANCE WITH REQUIREMENTS. THE GOVERNMENT

WILL HAVE 14 CALENDAR DAYS FOR REVIEW. THE CONTRACTOR SHALL HAVE 7

CALENDAR DAYS TO REVISE (IF REQUIRED) AND RESUBMIT FOR A NEW REVIEW.

BLOCK 11 & 12: THE MANUFACTURER SHALL PROVIDE TEST REPORTS 20 DAYS PRIOR

TO THE SHIPMENT OF CHANGE HOUSE ENCLOSURE TO PSNS BREMERTON WA.

BLOCK 14: THE TEST REPORTS SHALL BE PROVIDED ELECTRONICALLY IN

UNPROTECTED, SEARCHABLE PDF FORMAT AS AN EMAIL ATTACHMENT TO ALL

ADDRESSEES.

PSNS C/380.2 1 1 0

Mr. Michael Wood Code 380.2MW Puget Sound Naval Shipyard & Intermediate Maintenance Facility Bldg. 448, 2nd flr Room 232 1400 Farragut Ave.

Bremerton, WA. 98314-5001 michael.j.wood@navy.mil

TOTAL 1 1 0

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

Mike Wood 5 Dec 2014 DD Form 1423-1, FEB 2001 previous edition may be used. Page 1 of 4 Pages

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

2370-1806 CDRL A015-Drawings(rev A) (4-21-2015)

1 Reference Documents. The applicable issue of the documents cited herein, including their approval dates and dates of any applicable amendments, notices, and revisions, shall be as specified in the contract.

2 General Content and Format. Level 1, 2 or 3 Engineering Drawings and Associated Lists shall meet the requirements of DOD-D-1000 and as defined on the DD Form 1423, Contract Data Requirements List, in accordance with the Ordering Data (paragraph 6.2...

3 Technical Content. Technical content shall be in accordance with the Appendix entitled “Engineering Drawings Technical Content Requirements” contained in the applicable military specification as stated in the DD Form 1423, Contract Data Requirement...

2370-1806 CDRL A019-Test Reports(Rev A)(4-20-2015)

Description/Purpose: The test/inspection report is used to document test/inspection results, findings, and analyses that will enable the Government or Contracting Agency to evaluate compliance with system requirements, performance objectives, specifi...

Application/interrelationship: This Data Item Description (DID) contains the format and content preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract.

1 Format. Contractor format is acceptable. Organize the information required by paragraph 2 and its subparagraphs in a manner that facilitates presentation and understanding.

2 Content. The test/inspection report shall contain the following information, as applicable.

2.1 The following information shall appear on the outside front cover and title page:

a. Report date

b. Report number (contractor or Government)

c. Contractor’s name, address, and commercial and Government code

d. Contract number and contract line item number or sequence number (if applicable)

e. Type of test/inspection (for example, first article acceptance test, quality performance inspection, developmental test, qualification test, environmental test)

f. Identification of item tested/inspected

g. Date or period of test/inspection

h. Name and address of requiring Government activity

i. Security classification, downgrading and declassifying information, if applicable

2.2 Table of Contents. The table of contents shall identify the following:

2.3 Introduction. The introduction shall include the following information:

2.3.1 Test/inspection objective(s). The specific test/inspection objective(s) as specified in the contract tasking document.

2.3.2 Item(s) tested/inspected. Complete identification of the item(s) tested/inspected including the following:

a. Nomenclature

b. National stock number

c. Model number, part number, and serial number

2.3.3 Test/inspection requirements. Complete identification of the test/inspection requirements correlated to contractual requirements including the following:

a. Required test/inspection parameters

b. Performance requirements, acceptance or compliance limits, and environmental criteria

2.4 Summary. Complete test/inspection report summary including the following:

a. A brief discussion of the significant test/inspection results, observations, conclusions, and recommendations covered in greater detail elsewhere in the report

b. Proposed corrective actions and schedules for failures or problems encountered

c. Identification of deviations, departures, or limitations encountered, referenced to the contract requirements

d. Tables, graphs, illustrations, or charts as appropriate to simplify the summary data

2.5 Referenced documents. Complete identification of all documents referenced in the test/inspection report including the following, as applicable:

a. Prior test/inspection reports on the same item

b. Test/inspection plans and procedure documents

c. Prior certifications of compliance

d. Contractor’s file designation where test/inspection records are maintained

e. Input parameters used

Note: The applicable issue of the documents cited therein, including their approval dates and dates of any applicable amendments, notices, and revisions, shall be as specified in the contract.

2.6 Body of report. The body of the test/inspection report shall be as follows:

2.6.1 Test equipment identification. Complete identification of each item of test equipment used in the test/inspection including the following:

a. Nomenclature

b. Model number

c. Serial number

d. Manufacture

e. Calibration status

f. Accuracy data

g. Comments, if applicable

2.6.2 Test/inspection facility installation and set-up. Complete description of the physical set-up used in conducting the test/inspection to include the following:

a. Location or orientation of the item

b. Location, orientation, or settings of test equipment and instrumentation

c. Location, orientation, or settings of sensors and probes

d. Location or orientation of interconnections, cables, and hoop-ups

e. Electrical power, pneumatic, fluidic, and hydraulic requirements

Drawings, illustrations, and photographs may be used for clarification

2.6.3 Test/inspection procedures. Complete description of the procedures used in conducting the test/inspection to include the following:

a. Item selection and inspection that verified suitability for test/inspection

b. Summarized sequence of testing/inspection steps, including a description of how the item was operated during the test/inspection, and any control condition imposed

2.6.4 Test/inspection results and analysis. A copy of all test/inspection results and analysis to include the following:

2.6.4.1 Recorded data. The actual recorded data (for example, log book entries, oscillographs, instrument readings, plotter graphs). If the recorded data is extensive, it shall be provided in an appendix.

2.6.4.2 Test/inspection results. Identification of all test/inspection results to include the following:

a. Matrices comparing results achieved against test/inspection objectives or requirements

b. A discussion of these matrices as to their significance, and how they compare to any prior test/inspection

c. Calculation examples

d. Discussion of any anomalies, deviations, discrepancies, or failures including their impact, causes, and proposed corrective actions. The discussion shall address discrepancies between design requirements and the tested/inspected configuration.

2.6.5 Conclusions. Test/inspection conclusions distinguished between objective and subjective to include the following:

a. The effectiveness of the test/inspection procedures in measuring item performance

b. The success or failure of the item to meet required test/inspection objectives

c. The need for repeat, additional, or alternative tests/inspections

d. The need for item redesign or further development

e. The need for improved test/inspection procedures, techniques, or facilities

f. The adequacy and completeness of the test/inspection requirements

2.6.6 Recommendations. Recommendations appropriate to the test/inspection results and conclusions including the following:

a. Acceptability of the item tested/inspected (pass or fail)

b. Additional testing/inspection required

c. Redesign required

d. Problem resolution

e. Test/inspection procedure or facility improvements

f. Disposition of items tested/inspected

g. Documentation changes required

h. Testing/inspection improvements

2.7 Authentication. The following certifications shall be included, as applicable:

2.7.1 Authentication of test/inspection results. A statement that the test/inspection was performed in accordance with applicable test/inspection plans and procedures, and that the results are true and accurate. The authentication shall include the ...

2.7.2 Authentication of prior validation. A statement identifying those requirements not tested/inspected or measured that were previously validated. Include identification of the data and method employed for such validation (for example, prior to t...

2.7.3 Authentication of acceptability. A statement that the item tested/inspected either passed or failed item acceptability requirements. This authentication shall include the signature of a contractor representative authorized to make such authent...

2.8 Appendices. Appendices shall be used to append detailed test/inspection data, drawings, photographs, or other documentation too voluminous to include in the main body of the report. This includes referenced documentation not previously provided ...

3 End of DI-NDTI-80809B Page 4 of 4 Pages

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