CDRL Exhibits A-H_Redacted.pdf
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- Solicitation number
- SPMYM223Q0553
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| SPMYM223Q0553 Shipping Skid.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
TDP TM OTHER MISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM
CALIBRATION CERTIFICATE/REPORT
3. SUBTITLE
CALIBRATION RECORDS
4. AUTHORITY (Data Acquisition Document No.)
DI-QCIC-80798C
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
PURCHASING ACTIVITY
7. DD 250 REQ
DD
9. DIST STATEMENT
REQUIRED
D*
10. FREQUENCY
ONE/R
12. DATE OF FIRST
SUBMISSION
SEE BLOCK 16*
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT
SUBMISSION
A. ADDRESSEE Final
N/A Draft Reg Repr
16. REMARKS
Block 9: Distribution Statement D. Distr bution authorized to DoD and DoD contractors only. Administration and operations only, effective 12/15/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.
Upon submission in WAWF send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.
N4523A 0 1 0
TOTAL 0 1 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
DOCUMENT NO.: 2343-3085
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
0002AA A
SHIPPING SKID
A001
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
TDP TM Other MISC
D. SYSTEM/ITEM
E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
CERTIFICATE OF COMPLIANCE
COMPLIANCE
DI-MISC-81356A
5. CONTRACT REFERENCE
PER CONTRACT
6. REQU R NG OFFICE
REQUIRED
SUBMISSION
SEE BLOCK 16*
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
SUBMISSION
N/A
A. ADDRESSEE Final
Draft Reg Repr
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors be referred to COMNAVSEASYSCOM.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.
Upon submission in WAWF send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding
DD Form 1423-1, JUN 90 Page 1 of 2 Page(s)
S/N 0102-LF-010-5600
For Document no: 2343-3085
18. EST MATED
TOTAL PRICE
0002AB B
B001
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
CERTIFICATION/DATA REPORT
MATERIAL CHEMICAL AND MECHANICAL
(PHYSICAL) PROPERTIES
DI-MISC-80678
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
REQUIRED
SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
N/A
Block 4: Tailored to allow the vendor to only provide: 10.1, 10.2, 10.2.1, 10.3, 10.3.1-Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 10.5.
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 12/15/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.
Upon submission in WAWF send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding
DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 1 Pages
For Document no: 2343-3085
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
0002AC C
C001
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
TDP TM OTHER NDTI
TEST/INSPECTION REPORT
3. SUBTITLE
NON DESTRUCTIVE TEST REPORT
4. AUTHORITY (Data Acquisition Document No.)
DI-NDTI-80809B
6. REQUIRING OFFICE
REQUIRED
SUBMISSION
SEE BLOCK 16*
14. DISTRIBUTION
b. COP ES
SUBMISSION
N/A
A. ADDRESSEE Final
Draft Reg Repr
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors be referred to COMNAVSEASYSCOM.
Block 12: Personnel Qualifications and Test Procedures, when ordered on separate contract line item, shall be submitted and approved before testing unless otherwise specified in contract.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.
Upon submission in WAWF send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of
ATAT
DD Form 1423-1, JUN 90 Page 3 of 3 Page(s)
S/N 0102-LF-010-5600
Document no: 2343-3085
18. ESTIMATED
TOTAL PRICE
0002AD D
D001
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
1. DATA ITEM NO. 2. TITLE OF DATA ITEM
3. SUBTITLE
PAINT/BLASTING QUALITY
CONFORMANCE
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80678
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
REQU RED
12. DATE OF F RST
SUBMISSION
SEE BLOCK 16*
14. DISTR BUTION
b. COPIES
SUBMISSION
N/A
A. ADDRESSEE Final
Draft Reg Repr o
16. REMARKS
Block 4: Tailored to allow the vendor to only provide: 10.1, 10.2, 10.2.1, 10.3, 10.3.1-Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 10.5.
Block 9: Distr bution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 12/15/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.
Upon submission in WAWF send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of
DD Form 1423-1, JUN 90 Page 1 of 1 Page(s)
S/N 0102-LF-010-5600
DOCUMENT NO.: 2343-3085
17. PRICE
GROUP
18. ESTIMATED
TOTAL
PRICE
0002AE E
E001
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
A. CONTRACT LINE ITEM NO.
B. EXHIBIT C. CATEGORY
TDP ___(DRPR)______ TM OTHER
E. CONTRACT/PR NO.
F. CONTRACTOR
CONSTRUCTION DRAWINGS/PROCEDURES 3. SUBTITLE
Pre-Award NDT Procedure
4. AUTHORITY (Data Acquisition Document No.)
DI-DRPR-80651
5. CONTRACT REFERENCE
Per Contract
6. REQUIRING OFFICE
PSNS&IMF C2370
REQUIRED
OTIME
SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
See Block 16
b. COPIES
8. APP CODE
A
N/A 11. AS OF DATE
SEE BLOCK 16
16. REMARKS
BLOCK 3:
PRIOR TO CONTRACT AWARD THE VENDOR SHALL PROVIDE:
Copy of written NDT procedure qualified to meet the requirements of NAVSEA Technical Publication T9074-AS-GIB-010/271 (Revision 1); Requirements for Non-destructive Test Method (TP 271).
The Qualified Plan shall:
a) Be a written procedure developed, maintained, and qualified to meet the requirements of TP 271 (Rev 1) for each method performed,
b) Certify that each applicable Non-destructive Test (NDT) procedure included in the procedure (Magnetic Particle Test (MT) for the SBDCs) is in accordance with the requirements of reference TP 271 (Rev 1). The certification statement for compliance with TP 271 (Rev
1) needs to be included as part of the written procedure used for performing the NDT and must be signed by the cognizant examiner of the activity (contractor). The cognizant examiner must be equivalent to a Level III in ASNT SNT-TC-1A,
c) Be based on use of acceptance criteria of MIL-STD-2035A;
Nondestructive Testing Acceptance Criteria for NDT’s performed in accordance with Qualified Plan.
BLOCK 8: PRE AWARD NDT PROCEDURE SHALL BE SUBMITTED TO
GOVERNMENT REPRESENTATIVE FOR REVIEW AND APPROVAL TO VERIFY
CONTRACT REQUIREMENTS ARE MET. 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.
BLOCK 11 & 12: PRE-AWARD NDT PROCEDURE SHALL BE PROVIDED TO THE
GOVERNMENT POC PRIOR TO THE AWARD OF THE CONTRACT.
BLOCK 14: THE CONTRACTOR SHALL PROVIDE ONE (1) ELECTRONIC COPY OF
THE SCHEMATIC.
BLOCK 14: MEDIA REQUIREMENTS: EQUIPMENT DESIGN SHALL BE DELIVERED
IN UNPROTECTED SEARCHABLE PDF FORMAT.
Doc # 2343-3085
PSNS C/2370 0 1 0
DD Form 1423-1, FEB 2001 previous edition may be used. Page 1 of 2 Pages
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
0002AF F
F001
DATA ITEM DESCRIPTION
Title: Engineering Drawings Number: DI-DRPR-80651 Approval Date: 880718 AMSC Number: N4494 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Office of Primary Responsibility: N/SEA 55Z3 Applicable Forms: N/A Distribution Statement A: Approved for public release, distribution is unlimited.
Description/Purpose: The Engineering Drawings are the documentation necessary to satisfy the Government’s requirements of acceptance.
Application/Interrelationship: This Data Item Description (DID) contains the format and content preparation instructions for engineering drawings generated by the specific and discrete task requirement as delineated in the contract. The applicable specification containing the technical content for the engineering drawings shall be stated in Block 16 of the DD Form 1423, Contract Data Requirements List.
Preparation Instructions:
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. 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) of DOD-D-1000, as attached or included in the contract or order.
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 Requirements List.
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
A. CONTRACT LINE ITEM NO.
B. EXHIBIT C. CATEGORY
TDP ___(DRPR)______ TM OTHER
E. CONTRACT/PR NO.
F. CONTRACTOR
CONSTRUCTION DRAWINGS/PROCEDURES 3. SUBTITLE
Pre-Award QA/QC Practices
4. AUTHORITY (Data Acquisition Document No.)
DI-DRPR-80651
5. CONTRACT REFERENCE
Per Contract
6. REQUIRING OFFICE
PSNS&IMF C2370
REQUIRED
OTIME
SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
See Block 16
b. COPIES
8. APP CODE
A
N/A 11. AS OF DATE
SEE BLOCK 16
16. REMARKS
BLOCK 3:
PRIOR TO CONTRACT AWARD THE VENDOR SHALL PROVIDE:
Copy of written Quality Assurance (QA) and/or Quality Control (QC) practices. QA and/or QC Plan(s) shall reflect contractor’s methods for monitoring and controlling operations, material controls, inspection, and non-conformance procedures, qualifications of personnel that will be performing welding and inspection work of contract associated with American Welding Society AWS D1.1 and AWS D1.6, qualifications of inspectors and NDT technicians that will be supporting work of contract, NDT procedures and equipment calibration records for equipment used in support of the contract.
BLOCK 8: PRE AWARD QA/QC PRACTICES SHALL BE SUBMITTED TO
GOVERNMENT REPRESENTATIVE FOR REVIEW AND APPROVAL TO VERIFY
CONTRACT REQUIREMENTS ARE MET. 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.
BLOCK 11 & 12: PRE-AWARD QA/QC PRACTICES SHALL BE PROVIDED TO THE
GOVERNMENT POC PRIOR TO THE AWARD OF THE CONTRACT.
BLOCK 14: THE CONTRACTOR SHALL PROVIDE ONE (1) ELECTRONIC COPY OF
THE SCHEMATIC.
BLOCK 14: MEDIA REQUIREMENTS: EQUIPMENT DESIGN SHALL BE DELIVERED
IN UNPROTECTED SEARCHABLE PDF FORMAT.
DOC # 2343-3085
PSNS C/2370 0 1 0
DD Form 1423-1, FEB 2001 previous edition may be used. Page 1 of 2 Pages
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
0002AG G
G001
DATA ITEM DESCRIPTION
Title: Engineering Drawings Number: DI-DRPR-80651 Approval Date: 880718 AMSC Number: N4494 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Office of Primary Responsibility: N/SEA 55Z3 Applicable Forms: N/A Distribution Statement A: Approved for public release, distribution is unlimited.
Description/Purpose: The Engineering Drawings are the documentation necessary to satisfy the Government’s requirements of acceptance.
Application/Interrelationship: This Data Item Description (DID) contains the format and content preparation instructions for engineering drawings generated by the specific and discrete task requirement as delineated in the contract. The applicable specification containing the technical content for the engineering drawings shall be stated in Block 16 of the DD Form 1423, Contract Data Requirements List.
Preparation Instructions:
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. 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) of DOD-D-1000, as attached or included in the contract or order.
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 Requirements List.
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
A CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
WEIGHT RECORD REPORT
DI-MISC-80678
PER CONTRACT
6. REQUIRING OFFICE
REQUIRED
SUBMISSION
SEE BLOCK 16*
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
N/A
Block 4: Tailored to allow the vendor to only provide: 10.1, 10.2, 10.2.1, 10.3, 10.3.1-Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 10.5.
Block 9: Distribution Statement D. Distr bution authorized to DoD and DoD contractors only. Administration and operations only, effective 12/15/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.
Upon submission in WAWF send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of
DOCUMENT NO.: 2343-3085
18. ESTIMATED
TOTAL PRICE
0002AH H
H001
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