Exhibit_A_-_DD-5_Tower_and_Bridge_CDRL's.pdf
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- PRE FABRICATED STRUCTURE Federal contract opportunity
- Solicitation number
- SPMYM218Q3959
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CONTRACT DATA REQUIREMENTS LIST
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Contractor_performance_data_sheet..pdf | ||
| DWG_2370-1831_RevD_RAE_Bridge_(DD5).pdf | ||
| PAST_PERFORMANCE_QUESTIONAIRE.pdf | ||
| PSNS__IMF_BREMERTON_SITE_SPECIFIC_REQUIREMENTS_(RAE_Towers_....pdf | ||
| SPMYM2-18-Q-3959.pdf | ||
| DWG_2370-1834_RevA_RAE_Bridge_and_Towers_Requirements_(DD5).pdf | ||
| DWG_2370-1833_RevD_RAE_Support_Towers_(DD5).pdf |
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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
0002AA A
TDF TM OTHER MISC
D. SYSTEM/ITEM
DD-5 RAE TOWERS AND BRIDGE
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
CERTIFICATION/DATA REPORT
3. SUBTITLE
SHIPPING PLAN
4. AUTHORITY (Data Acquisition Document No.)
DI- MISC-80678
5. CONTRACT REFERENCE
Drawing 2370-1834 Rev. A
6. REQUIRING OFFICE
PSNS C/980.2
7. DD 250 REQ
N/A
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
SEE BLK 16
12. DATE OF FIRST
SUBMISSION
SEE BLK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
N/A 11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT
SUBMISSION
N/A
A. ADDRESSEE
Final
Draft Reg Repr o
16. REMARKS
BLOCK 3:
THE CONTRACTOR SHALL SUBMIT A SHIPPING PLAN FOR DELIVERY OF TOWERS AND
BRIDGE TO PSNS BREMERTON WA AS REQUIRED BY DRAWING 2370-1834, PARAGRAPH
1.C.1.c.
BLOCK 8: SHIPPING PLAN SHALL BE SUBMITTED FOR GOVERNMENT APPROVAL. APPROVAL
WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE WITH REQUIREMENTS.
BLOCKS 10 AND 12: THE SHIPPING PLAN SHALL BE SUBMITTED 28 CALENDAR DAYS PRIOR
TO SHIPMENT OF THE BRIDGE AND TOWERS. THE GOVERNMENT WILL HAVE 7 CALENDAR
DAYS TO REVIEW. THE CONTRACTOR SHALL HAVE 7 DAYS TO REVISE AND RESUBMIT. THE
SHIPPING PLAN SHALL BE ACCEPTED BY THE GOVERNMENT PRIOR TO THE START OF
SHIPMENT.
BLOCK 14: THE SHIPMENT PLAN SHALL BE DELIVERED IN UNPROTECTED, SEARCHABLE PDF
FORMAT AS AN EMAIL ATTACHMENT TO ALL ADDRESSEES.
PSNS C/980.2 1 1 0
Mr. Michael Wood Bldg. 448 Room 232 ATTN: Code 980.2 Puget Sound Naval Shipyard & Intermediate Maintenance Facility 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 1 Aug 2018
DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 2 Pages
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
DATA ITEM DESCRIPTION
Title: Certification/Data Report Number: DI-MISC-80678 Approval Date: 880912 AMSC Number: N4533 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Office of Primary Responsibility: N/SEA 55Z3 Distribution Statement A: Approved for public release; distribution is unlimited Applicable Forms: N/A
Description/Purpose: Certification data is required to verify that specific qualifications have been obtained, tests have been performed, parts/assemblies/equipment/systems have been installed, tested, inspected and are ready for operation; that personnel have specific qualifications to perform assignments/operations/inspections; or to certify identicality, interchangeability, compatibility, reliability, or completeness of documentation being prepared or reviewed by a contractor. The technical effort involved shall be the result of equipment/procurement specification requirements.
Application/Interrelationship: Certification may be required for a single event/operation, or may be required for a specified time period, or certification may be required on a continuing basis with periodic re-certification or updating of the original certification.
The technical content requirements for this item shall be specified in the contract.
Requirements:
1 Format: The report shall be typewritten in narrative format on the contractor’s form.
2 Content: The report shall contain the contract number and data item sequence number, and shall contain a statement the specifically identifies the purpose and applicability of this certification.
2.1 Certification of compliance. Certification of compliance to specific specification requirements shall be a statement to the effect that the contractor has complied.
3 Technical content:
3.1 The technical content shall be as stated in the DD Form 1423, Contract Data Requirements List.
4 End of DI-MISC-80678
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
0002AB B
TDF TM OTHER X (GDRQ)
D. SYSTEM/ITEM
A002
2. TITLE OF DATA ITEM
Design Data and Calculations
3. SUBTITLE
Buckling-Restrained Braces
4. AUTHORITY (Data Acquisition Document No.)
DI-GDRQ-80650
5. CONTRACT REFERENCE
Drawing 2370-1834 Rev. A
6. REQUIRING OFFICE
PSNS C/980.2
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
A
N/A 11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT
SUBMISSION
N/A
A. ADDRESSEE
Final
Draft Reg Repr o
16. Remarks
BLOCK 3:
CONTRACTOR SHALL PROVIDE CALCULATIONS SHOWING THE ADEQUACY OF
PROPOSED BUCKLING RESTRAINED BRACES (BRB’s) TO ACHIEVE PERFORMANCE
REQUIREMENTS SPECIFIED. THE BRB CALCULATIONS AND DETAILING SHALL
CONFORM TO THE REQUIREMENTS OF ANSI/AISC 341-16 SECTION F4 AND AISC LOAD
RESISTANCE FACTOR DESIGN (LRFD) CRITERIA AS REQUIRED BY DWG 2370-1834
APPENDIX A, PARAGRAPH 1.C.2.b.
BLOCK 8: BUCKLING-RESTRAINED BRACE CALCULATIONS SHALL BE SUBMITTED FOR
GOVERNMENT APPROVAL. APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND
COMPLIANCE WITH REQUIREMENTS. THE GOVERNMENT WILL HAVE 7 CALENDAR DAYS FOR
REVIEW. THE CONTRACTOR SHALL HAVE 7 CALENDAR DAYS TO REVISE (IF REQUIRED) AND
RESUBMIT FOR A NEW REVIEW.
BLOCKS 11 AND 12: WRITTEN CALCULATIONS SHALL BE PROVIDED 30 CALENDAR DAYS
PRIOR TO THE START OF THE MANUFACTURE OF THE BUCKLING RESTRAINED BRACES
(BRB)’s.
BLOCK 14: THE CALCULATIONS SHALL BE PROVIDED IN ELECTRONIC UNPROTECTED
SEARCHABLE PDF FORMAT WITH EMAIL NOTIFICATION TO ALL ADDRESSEES.
PSNS C980.2 1 1 0
Mr. Michael Wood Code 980.2MW 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 01 Aug 2018
17. PRICE GROUP
18. ESTIMATED
mailto:michael.j.wood@navy.mil
DI-GDRQ-80650
DATA ITEM DESCRIPTION
Title: Design Data and Calculations
Number: DI-GDRQ-80650 Approval Date: 18 July 1988
AMSC Number: N4493 Limitation: N/A
DTIC Applicable: N/A GIDEP Applicable: N/A
Office of Primary Responsibility: NAVSEA 55Z3
Applicable Forms: N/A
Distribution Statement A: Approved for public release, distribution is unlimited.
Description/Purpose: This type data consists of graphs, mathematical curves, analysis, tables and empirical data which reflect quantitatively the design and capabilities of the equipment.
The purpose of this type data is to enable the Government to verify that the equipment being furnished and represented by this type data is in accordance with the requirements of the contract.
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.
The applicable specification containing the technical content for the design data and calculations shall be stated in
Block 16 of the DD Form 1423, Contract Data Requirements List.
This DID is applicable whenever calculations are required for evaluation and verification of the design capabilities of equipment.
Requirements:
1. Format. The Design Data and Calculations shall be in contractor format.
2. Content.
General content. The Design Data and Calculations shall contain sufficient information to ensure that the contractor has met or exceeded all the requirements of the contract. Data shall include:
a. Complete narrative
b. Graphs
c. Mathematical curves
d. Tables
e. Empirical data required to evaluate the equipment as specified in the contract.
3. End of DI-GDRQ-80650
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
0002C C
TDF TM OTHER MISC
D. SYSTEM/ITEM
A003
2. TITLE OF DATA ITEM
CERTIFICATION/DATA REPORT
3. SUBTITLE
QUALIFICATIONS
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80678
5. CONTRACT REFERENCE
Drawing 2370-1834 Rev. A
6. REQUIRING OFFICE
PSNS C/980.2
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
A
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:
A) THE CONTRACTOR SHALL PROVIDE QUALITY ASSURANCE AGENCY/AGENCIES’
CONTACT INFORMATION AS REQUIRED BY DWG 2370-1834 PARAGRAPH 1.C.3.m
B) THE CONTRACTOR SHALL PROVIDE QUALITY ASSURANCE AGENCY/AGENCIES’ WRITTEN
PRACTICES FOR QUALIFICATION OF PERSONNEL AND INSPECTION AS REQUIRED BY
DWG 2370-1834 PARAGRAPH 1.C.3.n.
C) THE CONTRACTOR SHALL PROVIDE QUALITY ASSURANCE NDT EQUIPMENT
CALIBRATION RECORDS AS REQUIRED BY DWG 2370-1834 PARAGRAPH 1.C.3.o.
D) THE CONTRACTOR SHALL PROVIDE AWS CERTIFICATIONS FOR WELDING INSPECTORS
REQUIRED BY DWG 2370-1834 PARAGRAPH 1.C.3.q.
E) THE CONTRACTOR SHALL PROVIDE WELDER’S AWS CERTIFICATIONS, WPQRS, AND
CONTINUITY RECORDS REQUIRED BY DWG 2370-1834 PARAGRAPH 1.C.3.k.
F) THE CONTRACTOR SHALL PROVIDE WELDER’S AWS CERTIFICATIONS, WPQRS, AND
CONTINUITY RECORDS FOR BRB MFG.REQUIRED BY DWG 2370-1834 APPENDIX A
PARAGRAPH 1.C.7.a.
BLOCK 8: CERTIFICATIONS SHALL BE SUBMITTED FOR GOVERNMENT REVIEW. 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 CERTIFICATIONS 20 DAYS PRIOR TO
THE START OF CONSTRUCTION.
BLOCK 14: THE CERTIFICATIONS SHALL BE PRESENTED IN UNPROTECTED SEARCHABLE
PDF FORMAT AS AN EMAIL ATTACHMENT TO ALL ADDRESSEES.
PSNS C980.2 1 1 0
Mr. Michael Wood Bldg. 448 Room 232 ATTN: Code 980.2 Puget Sound Naval Shipyard & Intermediate Maintenance Facility 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 01 Aug 2018
DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 2 Pages
17. PRICE GROUP
Number: DI-MISC-80678 Approval Date: 880912 AMSC Number: N4533 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Office of Primary Responsibility: N/SEA 55Z3 Distribution Statement A: Approved for public release; distribution is unlimited Applicable Forms: N/A
Description/Purpose: Certification data is required to verify that specific qualifications have been obtained, tests have been performed, parts/assemblies/equipment/systems have been installed, tested, inspected and are ready for operation; that personnel have specific qualifications to perform assignments/operations/inspections; or to certify identicality, interchangeability, compatibility, reliability, or completeness of documentation being prepared or reviewed by a contractor. The technical effort involved shall be the result of equipment/procurement specification requirements.
Application/Interrelationship: Certification may be required for a single event/operation, or may be required for a specified time period, or certification may be required on a continuing basis with periodic re-certification or updating of the original certification.
The technical content requirements for this item shall be specified in the contract.
Requirements:
1 Format: The report shall be typewritten in narrative format on the contractor’s form.
2 Content: The report shall contain the contract number and data item sequence number, and shall contain a statement the specifically identifies the purpose and applicability of this certification.
2.1 Certification of personnel. Certifications that personnel have specific qualifications shall be supported by licenses, permits, tests, statements of competency, or other documentation. The specific capabilities to perform an assignment, inspection, or other operations shall be stated in the certification.
2.2 Certification of data reviews. Certifications that documentation/data has been reviewed shall contain a statement of the “depth” of the examination and the results thereof. If the documentation being reviewed cannot be certified, the report shall so state and shall list the reasons, i.e., deficiencies, conflicting data, etc.
2.3 Certification of compliance. Certification of compliance to specific specification requirements shall be a statement to the effect that the contractor has complied.
3 Technical content:
3.1 The technical content shall be as specified on the DD Form 1423, Contract Data Requirements List.
3.2 Signature: The certification report shall be signed by the contractor’s authorized representative responsible for insuring that the equipment being delivered/service being performed is in accordance with contract requirements.
4 End of DI-MISC-80678 Page 2 of 2 Pages
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
0002AD
TDF TM OTHER X (NDTI)
D. SYSTEM/ITEM
A004
2. TITLE OF DATA ITEM
TEST/INSPECTION REPORT
3. SUBTITLE
LOAD TEST REPORTS
4. AUTHORITY (Data Acquisition Document No.)
DI-NDTI-80809B
5. CONTRACT REFERENCE
DRAWING 2370-1834 Rev. A
6. REQUIRING OFFICE
PSNS & IMF C/980.2
7. DD 250 REQ
N/A
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
ASGEN
12. DATE OF FIRST
SUBMISSION
SEE BLK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
N/A 11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT
SUBMISSION
N/A
A. ADDRESSEE
Final
Draft Reg Repr o
16.
BLOCK 3:
A) THE CONTRACTOR SHALL PROVIDE LIFT POINT LOAD TEST REPORT AS
REQUIRED BY DWG 2370-1834 PARAGRAPH 1.C.4.f.
B) THE CONTRACTOR SHALL PROVIDE WRITTEN DOCUMENTATION OF “PRE”
LOAD NDT TESTS RESULTS REQUIRED BY DD-5 RAE BRIDGE DRAWING 2370-
1831, SHEET 3.
C) THE CONTRACTOR SHALL PROVIDE WRITTEN DOCUMENTATION OF “POST”
LOAD NDT TESTS RESULTS REQUIRED BY DD-5 RAE BRIDGE DRAWING 2370-
1831, SHEET 3.
D) THE CONTRACTOR SHALL PROVIDE WRITTEN DOCUMENTATION OF “PRE”
LOAD NDT TESTS RESULTS REQUIRED BY DD-5 RAE TOWER DRAWING 2370-
1833, SHEET 3.
E) THE CONTRACTOR SHALL PROVIDE WRITTEN DOCUMENTATION OF “POST”
LOAD NDT TESTS RESULTS REQUIRED BY DD-5 RAE TOWER DRAWING 2370-
1833, SHEET 3.
F) THE CONTRACTOR SHALL PROVIDE WRITTEN DOCUMENTATION OF LOAD
TESTS REQUIRED BY DD-5 RAE BRIDGE DRAWING 2370-1831, SHEET 3.
G) THE CONTRACTOR SHALL PROVIDE WRITTEN DOCUMENTATION OF LOAD
TESTS REQUIRED BY DD-5 RAE SUPPORT TOWERS DRAWING 2370-1833,
SHEET 3.
BLOCK 8: WRITTEN LOAD TEST REPORTS SHALL BE SUBMITTED FOR GOVERNMENT
APPROVAL. APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE WITH
REQUIREMENTS. THE GOVERNMENT WILL HAVE 7 CALENDAR DAYS FOR REVIEW. THE
CONTRACTOR SHALL HAVE 7 CALENDAR DAYS TO REVISE (IF REQUIRED) AND RESUBMIT
FOR A NEW REVIEW.
BLOCKS 11 AND 12: WRITTEN LOAD TEST / NDT REPORTS SHALL BE PROVIDED SHOWING
LOAD TESTING WAS SATISFACTORILY PERFORMED FOR EACH LIFT POINT 20 DAYS PRIOR
TO THE DELIVERY OF THE EQUIPMENT TO PSNS BREMERTON WA.
BLOCK 14: THE TEST REPORT SHALL BE PROVIDED IN ELECTRONIC UNPROTECTED
SEARCHABLE PDF FORMAT WITH EMAIL NOTIFICATION TO ALL ADDRESSEES.
Mr. Michael Wood Code 980.2MW 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
PSNS C/980.2 1 1 0
TOTAL 1 1 0
G. PREPARED BY H. DATE H. APPROVED BY J. DATE
Mike Wood 1 Aug 2018
DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 4 Pages
17. PRICE GROUP
Title: Test/Inspection Report
Number: DI-NDTI-80809B Approval date: 970124
AMSC Number: N/A Limitation: N/A
DTIC Applicable: N/A GIDEP Applicable: N/A
Office of Primary Responsibility: F/AFMC-DOP
Applicable Forms: N/A
Distribution Statement A: Approved for public release. Distribution is unlimited.
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, specifications, and test/inspection plans.
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.
This DID is applicable to engineering (developmental), preliminary qualification, qualification, and acceptance testing.
Requirements:
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:
a. The title and starting page of each major section, paragraph, and appendix of report
b. The page, identifying number, and title of each illustration (for example; figure, table, photograph, chart, drawing, etc.)
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
d. Type of item (for example; prototype, production item, laboratory model)
e. Serial or lot number
f. Applicable engineering changes
g. Production item specification, if applicable
h. Date of manufacture
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 signature of the contractor personnel that performed the test(s)/inspection(s), a contractor representative authorized to make such certification.
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 test/inspection, analytical verification, equivalent item, etc.). The authentication shall include the signature of a contractor representative authorized to make such authentication.
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 authentication.
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 by the Government, and test/inspection reports from any associated test/inspection activity that may have performed some of the testing/inspecting requirements.
3 End of DI-NDTI-80809B
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
0002AE E
TDF TM OTHER X (NDTI)
D. SYSTEM/ITEM
A005
2. TITLE OF DATA ITEM
TEST/INSPECTION REPORT
3. SUBTITLE
FINAL SURVEY REPORTS
4. AUTHORITY (Data Acquisition Document No.)
DI-NDTI-80809B
5. CONTRACT REFERENCE
DRAWING 2370-1834 Rev. A
6. REQUIRING OFFICE
PSNS & IMF C/980.2
7. DD 250 REQ
N/A
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
ASGEN
12. DATE OF FIRST
SUBMISSION
SEE BLK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
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:
A) THE CONTRACTOR SHALL PROVIDE COMPLETED, SIGNED AND STAMPED TABLE OF
MEASUREMENTS OF CRITICAL DIMENSIONS AS SHOWN IN DWG 2370-1831 SHEET 4
TABLE 4-1 DOCUMENTING THAT THE DD-5 BRIDGE MEETS THE TOLERANCES SPECIFIED,
AS REQUIRED BY DRAWING 2370-1834, SECTION 1.C.4.d.
B) THE CONTRACTOR SHALL PROVIDE COMPLETED, SIGNED AND STAMPED TABLE OF
MEASUREMENTS OF CRITICAL DIMENSIONS FOR EACH SET OF TOWERS AS SHOWN ON
DWG 2370-1833 SHEET 4 TABLE 4-1 DOCUMENTING THAT THE DD-5 TOWERS MEET THE
TOLERANCES SPECIFIED, AS REQUIRED BY DWG 2370-1834, SECTION 1.C.4.d.
C) THE CONTRACTOR SHALL PROVIDE COMPLETED SURVEY REPORTS FOR EACH SET OF
TOWERS AND BRIDGE DOCUMENTING THAT THE TOWERS AND BRIDGE MEET THE
TOLERANCES SPECIFIED IN DWG 2370-1834 AS REQUIRED BY DRAWING 2370-1834,
SECTION 1.C.4.b.
BLOCK 8: WRITTEN SURVEY REPORTS SHALL BE SUBMITTED FOR GOVERNMENT
APPROVAL. APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE WITH
REQUIREMENTS. THE GOVERNMENT WILL HAVE 7 CALENDAR DAYS FOR REVIEW. THE
CONTRACTOR SHALL HAVE 7 CALENDAR DAYS TO REVISE (IF REQUIRED) AND RESUBMIT
FOR A NEW REVIEW.
BLOCKS 11 AND 12: REPORTS SHALL BE PROVIDED SHOWING THE BRIDGE AND TOWERS
MEET THE TOLERANCES SPECIFIED. SHALL BE SUBMITTED 30 DAYS PRIOR TO THE
DELIVERY OF THE EQUIPMENT TO PSNS BREMERTON WA.
BLOCK 14: THE FINAL SURVEY REPORTS SHALL BE PROVIDED IN ELECTRONIC
UNPROTECTED SEARCHABLE PDF FORMAT WITH EMAIL NOTIFICATION TO ALL
ADDRESSEES.
PSNS C/980.2 1 1 0
Mr. Michael Wood Code 980.2MW 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 01 Aug 2018
DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 4 Pages
17. PRICE GROUP
Number: DI-NDTI-80809B Approval date: 970124
AMSC Number: N/A Limitation: N/A
DTIC Applicable: N/A GIDEP Applicable: N/A
Office of Primary Responsibility: F/AFMC-DOP
Applicable Forms: N/A
Distribution Statement A: Approved for public release. Distribution is unlimited.
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, specifications, and test/inspection plans.
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.
This DID is applicable to engineering (developmental), preliminary qualification, qualification, and acceptance testing.
Requirements:
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:
a. The title and starting page of each major section, paragraph, and appendix of report
b. The page, identifying number, and title of each illustration (for example; figure, table, photograph, chart, drawing, etc.)
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
f. Applicable engineering changes
g. Production item specification, if applicable
h. Date of manufacture
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 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 signature of the contractor personnel that performed the test(s)/inspection(s), a contractor representative authorized to make such certification.
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 test/inspection, analytical verification, equivalent item, etc.). The authentication shall include the signature of a contractor representative authorized to make such authentication.
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 authentication.
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 by the Government, and test/inspection reports from any associated test/inspection activity that
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
0002AF F
TDF TM OTHER X (GDRQ)
D. SYSTEM/ITEM
A006
2. TITLE OF DATA ITEM
Design Data and Calculations
3. SUBTITLE
Calculations
4. AUTHORITY (Data Acquisition Document No.)
DI-GDRQ-80650
5. CONTRACT REFERENCE
Drawing 2370-1834 Rev. A
6. REQUIRING OFFICE
PSNS C/980.2
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
A
N/A 11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT
SUBMISSION
N/A
A. ADDRESSEE
Final
Draft Reg Repr o
16.
BLOCK 3:
CONTRACTOR SHALL PROVIDE MANUFACTURER DESIGN DATA FOR INSULATED METAL
WALL PANELS INDICATING PRODUCT COMPLIANCE AS REQIURED BY DWG 2370-1834
APPENDIX B, PARAGRAPH 1.C.4.
BLOCK 8: THE INSULATED METAL WALL PANEL CALCULATIONS SHALL BE SUBMITTED FOR
GOVERNMENT APPROVAL. APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND
COMPLIANCE WITH REQUIREMENTS. THE GOVERNMENT WILL HAVE 7 CALENDAR DAYS FOR
REVIEW. THE CONTRACTOR SHALL HAVE 7 CALENDAR DAYS TO REVISE (IF REQUIRED) AND
RESUBMIT FOR A NEW REVIEW.
BLOCKS 11 AND 12: WRITTEN CALCULATIONS SHALL BE PROVIDED 30 DAYS PRIOR TO THE
START OF INSTALLATION OF THE INSULATED METAL WALL PANELS.
BLOCK 14: THE CALCULATIONS SHALL BE PROVIDED IN ELECTRONIC UNPROTECTED
SEARCHABLE PDF FORMAT WITH EMAIL NOTIFICATION TO ALL ADDRESSEES.
Block 14:
PSNS C980.2 1 1 0
Mr. Michael Wood Code 980.2MW 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 01 Aug 2018
17. PRICE GROUP
18. ESTIMATED
mailto:michael.j.wood@navy.mil
DI-GDRQ-80650
DATA ITEM DESCRIPTION
Title: Design Data and Calculations
Number: DI-GDRQ-80650 Approval Date: 18 July 1988
AMSC Number: N4493 Limitation: N/A
DTIC Applicable: N/A GIDEP Applicable: N/A
Office of Primary Responsibility: NAVSEA 55Z3
Applicable Forms: N/A
Distribution Statement A: Approved for public release, distribution is unlimited.
Description/Purpose: This type data consists of graphs, mathematical curves, analysis, tables and empirical data which reflect quantitatively the design and capabilities of the equipment.
The purpose of this type data is to enable the Government to verify that the equipment being furnished and represented by this type data is in accordance with the requirements of the contract.
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.
The applicable specification containing the technical content for the design data and calculations shall be stated in
Block 16 of the DD Form 1423, Contract Data Requirements List.
This DID is applicable whenever calculations are required for evaluation and verification of the design capabilities of equipment.
Requirements:
1. Format. The Design Data and Calculations shall be in contractor format.
2. Content.
General content. The Design Data and Calculations shall contain sufficient information to ensure that the contractor has met or exceeded all the requirements of the contract. Data shall include:
a. Complete narrative
b. Graphs
c. Mathematical curves
d. Tables
e. Empirical data required to evaluate the equipment as specified in the contract.
3. End of DI-GDRQ-80650
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
0002AG G
TDF TM OTHER QCIC
D. SYSTEM/ITEM
A007
2. TITLE OF DATA ITEM
ACCEPTANCE TEST PLAN
3. SUBTITLE
QC WRITTEN PRACTICES
4. AUTHORITY (Data Acquisition Document No.)
DI-QCIC-80553A
5. CONTRACT REFERENCE
DRAWING 2370-1834 Rev. A
6. REQUIRING OFFICE
PSNS & IMF C/980.2
7. DD 250 REQ
N/A
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
ASGEN
12. DATE OF FIRST
SUBMISSION
SEE BLK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
N/A 11. AS OF DATE
SEE BLK 16
13. DATE OF SUBSEQUENT
SUBMISSION
N/A
A. ADDRESSEE
Final
Draft Reg Repr o
BLOCK 3:
A) THE PRIME CONTRACTOR SHALL PROVIDE THIER QUALITY CONTROL MANUAL AS
REQUIRED BY DWG 2370-1834 PARAGRAPH 1.C.3.a.
B) THE CONTRACTOR SHALL PROVIDE THE STRUCTURAL STEEL FABRICATOR’S QUALITY
CONTROL MANUAL AS REQUIRED BY DWG 2370-1834 PARAGRAPH 1.C.3.c.
C) THE CONTRACTOR SHALL PROVIDE THE STEEL ERECTOR’S QUALITY CONTROL
MANUAL AS REQUIRED BY DWG 2370-1834 PARAGRAPH 1.C.3.f.
BLOCK 8: THE GOVERNMENT WILL HAVE 7 CALENDAR DAYS TO REVIEW THE QUALITY
CONTROL MANUALS. APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND
COMPLIANCE WITH REQUIREMENTS. THE CONTRACTOR SHALL HAVE 7 CALENDAR DAYS TO
INCORPORATE ANY CHANGES AND RESUBMIT QUALITY CONTROL MANUALS TO THE
GOVERNMENT FOR REVIEW AND ACCEPTANCE.
Blocks 11 and 12: THE CONTRACTOR SHALL PROVIDE THE QUALITY CONTROL MANUALS 20
DAYS PRIOR TO THE START OF CONSTRUCTION.
BLOCK 14: THE QUALITY CONTROL MANUALS SHALL BE DELIVERED ELECTRONICALLY IN
UNPROTECTED, SEARCHABLE PDF FORMAT WITH EMAIL NOTIFICATION TO ALL
ADDRESSEES.
PSNS C/980.2 1 1 0
Mr. Michael Wood Code 980.2MW 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 6 Aug 2018
DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 2 Pages
17. PRICE GROUP
Title: Acceptance Test Plan Number: DI-QCIC-80553A Approval Date: 14 Nov 2006 AMSC Number: 7641 Limitation: N/A DTIC Applicable: No GIDEP Applicable: No Office of Primary Responsibility: NS/DA02 Applicable Forms: N/A
Use/relationship: The Acceptance Test Plan details the criteria, performance objectives and list of tests to be performed by the contractor for acceptance tests on systems and equipments.
This Data Item Description (DID) contains format and content preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract.
Requirements:
1 Format. The plan shall be in contractor’s format.
2 Contents. The plan shall contain the following:
2.1 Overview. Consists of a brief description of the objectives of the acceptance test plan, including flow diagrams, milestones, personnel participation, and security requirements. This section shall include the following:
2.1.1 Flow diagram. A functional description of the acceptance test program using a block diagram portrayal of the functions that must be met to satisfy the total acceptance program. Functions shall be numbered 1.0, 2.0, 3.0, etc.
2.1.2 Milestones. Identifies the start and expected completion dates of each test to be performed.
2.1.3 Participation. Identifies the Government and Contractor participation roles and responsibilities.
2.1.4 Security. Identify and state briefly any security measures of guidelines to be observed.
2.2 Master test list. Lists all tests to be accomplished in the order they are to be performed. Separated listings for each location shall be provided. These listings shall include the following:
3.2.1 Facility. Location where the acceptance test is to be performed.
3.2.2 Item number. Number for each piece of equipment or item, test will be performed.
3.2.3. Test description. Name and brief description of test to be performed.
3.2.4. Parameters. The number of cycles the test will be performed and selected parameters to be observed.
3.2.5. Equipment location. Current location of equipment to be tested or used in the acceptance test.
3.2.6. Special tests. A provided list of special or unusual tests and examinations necessary to verify satisfactory equipment performance to specifications.
3 Equipment list. The equipment list shall list all equipment to be used in the acceptance test. The listing shall include the following:
3.1 Test equipment. List all test equipment by:
a. Description
b. Nomenclature
c. Serial number
3.2 Support equipment. List all support equipment by:
a. Description
b. Nomenclature
c. Serial number
3.3 Special test equipment. List all special test equipment required to be designed or constructed for use on the program by:
a. Description.
b. Nomenclature.
c. Date required.
4 Validation procedure. An overview of the procedures that the contractor will use to validate the test results.
5 END OF DI-QCIC-80553A. Page 2 of 2 Pages
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
0002AH H
TDP__________ TM X OTHER _____________
D. SYSTEM/ITEM
A008
2. TITLE OF DATA ITEM
Commercial Off-The-Shelf (COTS) Manuals and Associated Supplemental Data
3. SUBTITLE
MANUFACTURER’S PROCEDURES
4. AUTHORITY (Data Acquisition Document No.)
DI-TMSS-80527C
5. CONTRACT REFERENCE
DRAWING 2370-1834 Rev. A
6. REQUIRING OFFICE
PSNS&IMF C/980.2
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
A
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 BOLTING INSTALLATION
PROCEDURES AS REQUIRED BY DWG 2370-1834 PARAGRAPH 1.C.3.i.
B) THE CONTRACTOR SHALL PROVIDE WELD PROCEDURE
SPECIFICATIONS AND CORRESPONDING PROCEDURE QUALIFICATION
RECORDS (PQRS) AS REQUIRED BY DWG 2370-1834 PARAGRAPH 1.C.3.j.
C) THE CONTRACTOR SHALL PROVIDE TSC APPLICATORS WRITTEN
PROCEDURES. AS REQUIRED BY DWG 2370-1834 APPENDIX-C,
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