(USS ROSS) CDRL Exhibit A - 19Aug21.pdf

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Attached to
USS ROSS (DDG 71) Extended Dry-Docking Selected Restricted Availability (EDSRA)
Solicitation number
N00024-21-R-4422
Issued by

About this file

This is a solicitation for the USS ROSS (DDG 71) Extended Dry-Docking Selected Restricted Availability (EDSRA) to be performed in fiscal year 2022. The Naval Sea Systems Command is seeking a contractor to complete maintenance, modernization, and repair requirements for this availability, which will require substantial facilities and human resources. The work includes a combination of maintenance, modernization, and repair. Interested parties must register in the System for Award Management and the Procurement Integrated Enterprise Environment in order to receive the solicitation and submit a proposal. The Government will make a single award for a contract with a period of performance from July 2022 through November 2023. The place of performance is on the East/Gulf Coast of the United States.

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Other files

File Type Posted
USS ROSS_QA 4.xlsx XLSX spreadsheet
N00024-22-R-4422-0004 Conformed.pdf PDF
N00024-22-R-4422-0004.pdf PDF
USS ROSS_QA 3.xlsx XLSX spreadsheet
N00024-22-R-4422-0003 Conformed.pdf PDF
N00024-22-R-4422-0003.pdf PDF
N00024-22-R-4422-0002 Conformed.pdf PDF
N00024-22-R-4422-0002.pdf PDF
USS ROSS_QA 2.xlsx XLSX spreadsheet
USS ROSS_QA 1.xlsx XLSX spreadsheet
N00024-22-R-4422-0001.pdf PDF
N00024-22-R-4422-0001 Conformed.pdf PDF
(USS ROSS) CDRL Exhibit B - 19AUG21.pdf PDF
(USS ROSS) Attachment J-5 Quality Assurance Surveillance Plan - 27Jul21.docx DOCX document
(USS ROSS) Attachment J-10 Open and Inspect Milestone Reports 26AUG2021.xlsx XLSX spreadsheet
(USS ROSS) Attachment S-3 Pre-Proposal Information (PPI) Form - 7Sep21.xlsx XLSX spreadsheet
N00024-22-R-4422.docx DOCX document
(USS ROSS) Attachment J-8 Government Furnished Material (GFM) List - 28Jan22.xlsx XLSX spreadsheet
USS ROSS Attachment J-7 IPTD Events and SMR - 22Oct21.docx DOCX document
USS ROSS Attachment S-7 Proposal Assessment - 28Jan22.xlsx XLSX spreadsheet
(USS ROSS) (DDG 71) Attachment S-5 Eligibility Criteria Data Sheet - 26Jul21.docx DOCX document
(USS ROSS) Attachment S-9 Past Performance Questionnaire - 7Sep21.docx DOCX document
(USS ROSS) CDRL Exhibit C - 19AUGl21.pdf PDF
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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB NO.

0704-0188

The 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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft

Final Reg Repro

16. REMARKS

15. TOTAL

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

The 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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

The 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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

The 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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

The 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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

The 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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

The 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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

The 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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

The 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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

The 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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

The 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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

The 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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

SEA 21C - 1423 Exhibit A, v4
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TDP:
TM:
OTHER: MGMT
1 DATA ITEM NO: A001
2 TITLE OF DATA ITEM: SMALL BUSINESS SUBCONTRACT REPORT
3 SUBTITLE:
17 PRICE GROUP:
4 AUTHORITY Data Acquisition Document No: DI-MGMT-81642
5 CONTRACT REFERENCE: SOW, PARA 1.8
6 REQUIRING OFFICE: PMS 407
7 DD 250 REQ: LT
10 FREQUENCY: ONE/R
12 DATE OF FIRST SUBMISSION: (BLK 16)
18 ESTIMATED TOTAL PRICE:
8 APP CODE: N/A
9 DIST STATEMENT REQUIRED: (BLK 16)
11 AS OF DATE: N/A
13 DATE OF SUBSEQUENT SUBMISSION: (BLK 16)
a ADDRESSEE16 REMARKS: PMS 407
Draft16 REMARKS: 0
Reg16 REMARKS: 0
Repro16 REMARKS: 2
a ADDRESSEE16 REMARKS_2: RMC C300
Draft16 REMARKS_2: 0
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a ADDRESSEE16 REMARKS_3: CNSL N43
Draft16 REMARKS_3: 0
Reg16 REMARKS_3: 0
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a ADDRESSEE16 REMARKS_4: PMR NORFOLK
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Draft15 TOTAL: 0
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2021-08-19T11:16:59-0400
FRANCIS.HARRY.F.1228879459
2021-08-19T12:29:45-0400
MCCLOUD.GARY.LEE.1061929157

Text7: (BLK9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO BUSINESS SENSITIVE NATURE OF DATA OTHER REQUESTS SHALL BRE REFERRED TO RMC C400.

(BLKS 10/12/13) - SUBMIT NLT 30 AFTER END OF AVAILABILITY (EOA).

(BLK 14) - SUBMIT VIA ELECTRONIC MAIL VIA ADDRESSEE LIST.

TDP_3:
TM_3:
OTHER_3: MGMT
1 DATA ITEM NO_2: A002
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3 SUBTITLE_2:
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18 ESTIMATED TOTAL PRICE_2:
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a ADDRESSEE16 REMARKS_57:
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Reg16 REMARKS_57:
Repro16 REMARKS_57:
a ADDRESSEE16 REMARKS_58:
Draft16 REMARKS_58:
Reg16 REMARKS_58:
Repro16 REMARKS_58:
a ADDRESSEE16 REMARKS_59:
Draft16 REMARKS_59:
Reg16 REMARKS_59:
Repro16 REMARKS_59:
a ADDRESSEE16 REMARKS_60:
Draft16 REMARKS_60:
Reg16 REMARKS_60:
Repro16 REMARKS_60:
Draft15 TOTAL_2: 0
Reg15 TOTAL_2: 0
Repro15 TOTAL_2: 4
A CONTRACT LINE ITEM NO: XXXX
B EXHIBIT: A
D SYSTEMITEM: SUPPLIES/SERVICES
E CONTRACTPR NO: N00024-21-R-4422
F CONTRACTOR: TBD
Text8: (BLK 4, PARA 3.2 BLKS 12/13/14) SUBMIT CHANGE ORDER PRICE ANALYSIS (COPA) PROPOSALS IN RESPONSE TO REQUEST FOR CONTRACT CHANGES (RCC) WITHIN THREE BUSINESS DAYS INCLUDING A COST BREAKDOWN BY COST ELEMENT AND TRADE INDICATING HOW THE ESTIMATE WAS DEVELOPED AND WHAT IT IS BASED ON, AND SUPPORTING DOCUMENTATION TO ALLOW THE CONTRACTING OFFICER TO ASSESS PROPOSED COST AND PRICE REASONABLENESS. IN ADDITION, IDENTIFY AND SUBMIT AS PART OF THE COPA ANY POTENTIAL IMPACT, WHICH MAY AFFECT THE CURRENT SCHEDULE; AND IDENTIFY RELATED CHANGES, IF ANY, TO THE INTERNAL MILESTONES AND PRODUCTION AND CONTRACT

COMPLETION DATES. WHERE NO CHANGES ARE REQUIRED TO INTERNAL MILESTONES AND PRODUCTION AND CONTRACT COMPLETION DATES, A STATEMENT TO THAT FACT SHALL BE INCLUDED.

(BLK 8) - APPROVAL SHALL BE REQUIRED FOR A VALID REQUIREMENT NOT ALREADY REQUIRED BY THE CONTRACT.

(BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO BUSINESS SENSITIVE NATURE OF DATA OTHER REQUESTS SHALL BE REFERRED TO RMC CODE 300.

(BLK 12/13/14) SUBMIT CONDITION FOUND REPORTS VIA NAVY

MAINTENANCE DATABASE (NMD) WITHIN FIVE WORKING DAYS OF

IDENTIFICATION OF THE REQUIREMENT.

(BLK 14) SUBMIT COPAS IN HARD COPY OR APPROVED TRANSFERRABLE MEDIA.

TDP_5:
TM_5:
OTHER_5: MGMT
1 DATA ITEM NO_3: A003
2 TITLE OF DATA ITEM_3: REQUEST FOR CONTRACT CHANGE (RCC) REPORT
3 SUBTITLE_3: WORK ITEMS AND STANDARD ITEMS REQUIRED REPORTS
17 PRICE GROUP_3:
4 AUTHORITY Data Acquisition Document No_3: DI-MGMT-81786 (BLK 16)
5 CONTRACT REFERENCE_3: SOW, PARA 1.2
6 REQUIRING OFFICE_3: PMS 407
7 DD 250 REQ_3: LT
10 FREQUENCY_3: ASREQ
12 DATE OF FIRST SUBMISSION_3: (BLK 16)
18 ESTIMATED TOTAL PRICE_3:
8 APP CODE_3: (BLK 16)
9 DIST STATEMENT REQUIRED_3: (BLK 16)
11 AS OF DATE_3: N/A
13 DATE OF SUBSEQUENT SUBMISSION_3: (BLK 16)
a ADDRESSEE16 REMARKS_61: PMS 407
Draft16 REMARKS_61: 0
Reg16 REMARKS_61: 0
Repro16 REMARKS_61: 1
a ADDRESSEE16 REMARKS_62: RMC C300
Draft16 REMARKS_62: 0
Reg16 REMARKS_62: 0
Repro16 REMARKS_62: 1
a ADDRESSEE16 REMARKS_63: CNSL N43
Draft16 REMARKS_63: 0
Reg16 REMARKS_63: 0
Repro16 REMARKS_63: 1
a ADDRESSEE16 REMARKS_64: PMR NORFOLK
Draft16 REMARKS_64: 0
Reg16 REMARKS_64: 0
Repro16 REMARKS_64: 1
a ADDRESSEE16 REMARKS_65: (BLK 16)
Draft16 REMARKS_65:
Reg16 REMARKS_65:
Repro16 REMARKS_65:
a ADDRESSEE16 REMARKS_66:
Draft16 REMARKS_66:
Reg16 REMARKS_66:
Repro16 REMARKS_66:
a ADDRESSEE16 REMARKS_67:
Draft16 REMARKS_67:
Reg16 REMARKS_67:
Repro16 REMARKS_67:
a ADDRESSEE16 REMARKS_68:
Draft16 REMARKS_68:
Reg16 REMARKS_68:
Repro16 REMARKS_68:
a ADDRESSEE16 REMARKS_69:
Draft16 REMARKS_69:
Reg16 REMARKS_69:
Repro16 REMARKS_69:
a ADDRESSEE16 REMARKS_70:
Draft16 REMARKS_70:
Reg16 REMARKS_70:
Repro16 REMARKS_70:
a ADDRESSEE16 REMARKS_71:
Draft16 REMARKS_71:
Reg16 REMARKS_71:
Repro16 REMARKS_71:
a ADDRESSEE16 REMARKS_72:
Draft16 REMARKS_72:
Reg16 REMARKS_72:
Repro16 REMARKS_72:
a ADDRESSEE16 REMARKS_73:
Draft16 REMARKS_73:
Reg16 REMARKS_73:
Repro16 REMARKS_73:
a ADDRESSEE16 REMARKS_74:
Draft16 REMARKS_74:
Reg16 REMARKS_74:
Repro16 REMARKS_74:
a ADDRESSEE16 REMARKS_75:
Draft16 REMARKS_75:
Reg16 REMARKS_75:
Repro16 REMARKS_75:
a ADDRESSEE16 REMARKS_76:
Draft16 REMARKS_76:
Reg16 REMARKS_76:
Repro16 REMARKS_76:
a ADDRESSEE16 REMARKS_77:
Draft16 REMARKS_77:
Reg16 REMARKS_77:
Repro16 REMARKS_77:
a ADDRESSEE16 REMARKS_78:
Draft16 REMARKS_78:
Reg16 REMARKS_78:
Repro16 REMARKS_78:
a ADDRESSEE16 REMARKS_79:
Draft16 REMARKS_79:
Reg16 REMARKS_79:
Repro16 REMARKS_79:
a ADDRESSEE16 REMARKS_80:
Draft16 REMARKS_80:
Reg16 REMARKS_80:
Repro16 REMARKS_80:
a ADDRESSEE16 REMARKS_81:
Draft16 REMARKS_81:
Reg16 REMARKS_81:
Repro16 REMARKS_81:
a ADDRESSEE16 REMARKS_82:
Draft16 REMARKS_82:
Reg16 REMARKS_82:
Repro16 REMARKS_82:
a ADDRESSEE16 REMARKS_83:
Draft16 REMARKS_83:
Reg16 REMARKS_83:
Repro16 REMARKS_83:
a ADDRESSEE16 REMARKS_84:
Draft16 REMARKS_84:
Reg16 REMARKS_84:
Repro16 REMARKS_84:
a ADDRESSEE16 REMARKS_85:
Draft16 REMARKS_85:
Reg16 REMARKS_85:
Repro16 REMARKS_85:
a ADDRESSEE16 REMARKS_86:
Draft16 REMARKS_86:
Reg16 REMARKS_86:
Repro16 REMARKS_86:
a ADDRESSEE16 REMARKS_87:
Draft16 REMARKS_87:
Reg16 REMARKS_87:
Repro16 REMARKS_87:
a ADDRESSEE16 REMARKS_88:
Draft16 REMARKS_88:
Reg16 REMARKS_88:
Repro16 REMARKS_88:
a ADDRESSEE16 REMARKS_89:
Draft16 REMARKS_89:
Reg16 REMARKS_89:
Repro16 REMARKS_89:
a ADDRESSEE16 REMARKS_90:
Draft16 REMARKS_90:
Reg16 REMARKS_90:
Repro16 REMARKS_90:
Draft15 TOTAL_3: 0
Reg15 TOTAL_3: 0
Repro15 TOTAL_3: 4
G PREPARED BY:
H DATE:
I APPROVED BY:
J DATE:
Text9: (BLK 8) APPROVAL, AS APPLICABLE, IN ACCORDANCE WITH THE WORK ITEMS, CATEGORY I AND II NAVSEA STANDARD ITEMS AND THE CONTRACT REQUIREMENTS.

(BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO BUSINESS SENSITIVE NATURE OF DATA OTHER REQUESTS SHALL BE REFERRED TO RMC CODE 300.

(BLK 4/12/13) SUBMIT REPORTS AND OTHER DATA REQUIRED IN

ACCORDANCE WITH THE WORK ITEMS, CATEGORY I AND II NAVSEA

STANDARD ITEMS AND OTHER CONTRACT REQUIREMENTS. REPORTS AND OTHER DATA REQUIRED BY ANY OTHER CDRL/DID SHALL NOT BE DUPLICATED OR SUBMITTED UNDER THIS CDRL.

(BLK 14) SUBMIT REPORTS AND OTHER DATA IN HARD COPY OR APPROVED TRANSFERRABLE MEDIA.

TDP_7:
TM_7:
OTHER_7: MISC
1 DATA ITEM NO_4: A005
2 TITLE OF DATA ITEM_4: PURCHASE ORDER (PO)
3 SUBTITLE_4:
17 PRICE GROUP_4:
4 AUTHORITY Data Acquisition Document No_4: DI-MISC-81616 (BLK 16)
5 CONTRACT REFERENCE_4: SOW, PARA 1.7
6 REQUIRING OFFICE_4: PMS 407
7 DD 250 REQ_4: LT
10 FREQUENCY_4: ASREQ
12 DATE OF FIRST SUBMISSION_4: (BLK 16)
18 ESTIMATED TOTAL PRICE_4:
8 APP CODE_4: N/A
9 DIST STATEMENT REQUIRED_4: (BLK 16)
11 AS OF DATE_4: N/A
13 DATE OF SUBSEQUENT SUBMISSION_4: (BLK 16)
a ADDRESSEE16 REMARKS_91: PMS 407
Draft16 REMARKS_91: 0
Reg16 REMARKS_91: 0
Repro16 REMARKS_91: 1
a ADDRESSEE16 REMARKS_92: RMC C300
Draft16 REMARKS_92: 0
Reg16 REMARKS_92: 1
Repro16 REMARKS_92: 0
a ADDRESSEE16 REMARKS_93: CNSL N43
Draft16 REMARKS_93: 0
Reg16 REMARKS_93: 1
Repro16 REMARKS_93: 0
a ADDRESSEE16 REMARKS_94: (BLK 16)
Draft16 REMARKS_94:
Reg16 REMARKS_94:
Repro16 REMARKS_94:
a ADDRESSEE16 REMARKS_95:
Draft16 REMARKS_95:
Reg16 REMARKS_95:
Repro16 REMARKS_95:
a ADDRESSEE16 REMARKS_96:
Draft16 REMARKS_96:
Reg16 REMARKS_96:
Repro16 REMARKS_96:
a ADDRESSEE16 REMARKS_97:
Draft16 REMARKS_97:
Reg16 REMARKS_97:
Repro16 REMARKS_97:
a ADDRESSEE16 REMARKS_98:
Draft16 REMARKS_98:
Reg16 REMARKS_98:
Repro16 REMARKS_98:
a ADDRESSEE16 REMARKS_99:
Draft16 REMARKS_99:
Reg16 REMARKS_99:
Repro16 REMARKS_99:
a ADDRESSEE16 REMARKS_100:
Draft16 REMARKS_100:
Reg16 REMARKS_100:
Repro16 REMARKS_100:
a ADDRESSEE16 REMARKS_101:
Draft16 REMARKS_101:
Reg16 REMARKS_101:
Repro16 REMARKS_101:
a ADDRESSEE16 REMARKS_102:
Draft16 REMARKS_102:
Reg16 REMARKS_102:
Repro16 REMARKS_102:
a ADDRESSEE16 REMARKS_103:
Draft16 REMARKS_103:
Reg16 REMARKS_103:
Repro16 REMARKS_103:
a ADDRESSEE16 REMARKS_104:
Draft16 REMARKS_104:
Reg16 REMARKS_104:
Repro16 REMARKS_104:
a ADDRESSEE16 REMARKS_105:
Draft16 REMARKS_105:
Reg16 REMARKS_105:
Repro16 REMARKS_105:
a ADDRESSEE16 REMARKS_106:
Draft16 REMARKS_106:
Reg16 REMARKS_106:
Repro16 REMARKS_106:
a ADDRESSEE16 REMARKS_107:
Draft16 REMARKS_107:
Reg16 REMARKS_107:
Repro16 REMARKS_107:
a ADDRESSEE16 REMARKS_108:
Draft16 REMARKS_108:
Reg16 REMARKS_108:
Repro16 REMARKS_108:
a ADDRESSEE16 REMARKS_109:
Draft16 REMARKS_109:
Reg16 REMARKS_109:
Repro16 REMARKS_109:
a ADDRESSEE16 REMARKS_110:
Draft16 REMARKS_110:
Reg16 REMARKS_110:
Repro16 REMARKS_110:
a ADDRESSEE16 REMARKS_111:
Draft16 REMARKS_111:
Reg16 REMARKS_111:
Repro16 REMARKS_111:
a ADDRESSEE16 REMARKS_112:
Draft16 REMARKS_112:
Reg16 REMARKS_112:
Repro16 REMARKS_112:
a ADDRESSEE16 REMARKS_113:
Draft16 REMARKS_113:
Reg16 REMARKS_113:
Repro16 REMARKS_113:
a ADDRESSEE16 REMARKS_114:
Draft16 REMARKS_114:
Reg16 REMARKS_114:
Repro16 REMARKS_114:
a ADDRESSEE16 REMARKS_115:
Draft16 REMARKS_115:
Reg16 REMARKS_115:
Repro16 REMARKS_115:
a ADDRESSEE16 REMARKS_116:
Draft16 REMARKS_116:
Reg16 REMARKS_116:
Repro16 REMARKS_116:
a ADDRESSEE16 REMARKS_117:
Draft16 REMARKS_117:
Reg16 REMARKS_117:
Repro16 REMARKS_117:
a ADDRESSEE16 REMARKS_118:
Draft16 REMARKS_118:
Reg16 REMARKS_118:
Repro16 REMARKS_118:
a ADDRESSEE16 REMARKS_119:
Draft16 REMARKS_119:
Reg16 REMARKS_119:
Repro16 REMARKS_119:
a ADDRESSEE16 REMARKS_120:
Draft16 REMARKS_120:
Reg16 REMARKS_120:
Repro16 REMARKS_120:
Draft15 TOTAL_4: 0
Reg15 TOTAL_4: 2
Repro15 TOTAL_4: 2
Text10: (BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO BUSINESS SENSITIVE NATURE OF DATA OTHER REQUEST SHALL BE REFERRED TO RMC C300.

(BLKS 4/12/13) IAW 009-01, PARA 3.4.4.2 SUBMIT ONE COPY OF SELECTED PURCHASE ORDERS TO THE SUPERVISOR UPON REQUEST.

(BLKS 14) PURCHASE ORDERS SHALL BE IN HARDCOPY OR APPROVED TRANSFERABLE MEDIA.

1 DATA ITEM NO_5: A006
2 TITLE OF DATA ITEM_5: QUALITY ASSURANCE PROGRAM PLAN
3 SUBTITLE_5: QUALITY MANAGEMENT SYSTEM
17 PRICE GROUP_5:
4 AUTHORITY Data Acquisition Document No_5: DI-QCIC-81794 (BLK 16)
5 CONTRACT REFERENCE_5: SOW, PARA 1.11.1
6 REQUIRING OFFICE_5: PMS 407
7 DD 250 REQ_5: LT
10 FREQUENCY_5: (BLK 16)
12 DATE OF FIRST SUBMISSION_5: (BLK 16)
18 ESTIMATED TOTAL PRICE_5:
8 APP CODE_5: A
9 DIST STATEMENT REQUIRED_5: (BLK 16)
11 AS OF DATE_5: N/A
13 DATE OF SUBSEQUENT SUBMISSION_5: (BLK 16)
a ADDRESSEE16 REMARKS_121: RMC C300
Draft16 REMARKS_121: 1
Reg16 REMARKS_121: 1
Repro16 REMARKS_121: 1
a ADDRESSEE16 REMARKS_122: (BLK 16)
Draft16 REMARKS_122:
Reg16 REMARKS_122:
Repro16 REMARKS_122:
a ADDRESSEE16 REMARKS_123:
Draft16 REMARKS_123:
Reg16 REMARKS_123:
Repro16 REMARKS_123:
a ADDRESSEE16 REMARKS_124:
Draft16 REMARKS_124:
Reg16 REMARKS_124:
Repro16 REMARKS_124:
a ADDRESSEE16 REMARKS_125:
Draft16 REMARKS_125:
Reg16 REMARKS_125:
Repro16 REMARKS_125:
a ADDRESSEE16 REMARKS_126:
Draft16 REMARKS_126:
Reg16 REMARKS_126:
Repro16 REMARKS_126:
a ADDRESSEE16 REMARKS_127:
Draft16 REMARKS_127:
Reg16 REMARKS_127:
Repro16 REMARKS_127:
a ADDRESSEE16 REMARKS_128:
Draft16 REMARKS_128:
Reg16 REMARKS_128:
Repro16 REMARKS_128:
a ADDRESSEE16 REMARKS_129:
Draft16 REMARKS_129:
Reg16 REMARKS_129:
Repro16 REMARKS_129:
a ADDRESSEE16 REMARKS_130:
Draft16 REMARKS_130:
Reg16 REMARKS_130:
Repro16 REMARKS_130:
a ADDRESSEE16 REMARKS_131:
Draft16 REMARKS_131:
Reg16 REMARKS_131:
Repro16 REMARKS_131:
a ADDRESSEE16 REMARKS_132:
Draft16 REMARKS_132:
Reg16 REMARKS_132:
Repro16 REMARKS_132:
a ADDRESSEE16 REMARKS_133:
Draft16 REMARKS_133:
Reg16 REMARKS_133:
Repro16 REMARKS_133:
a ADDRESSEE16 REMARKS_134:
Draft16 REMARKS_134:
Reg16 REMARKS_134:
Repro16 REMARKS_134:
a ADDRESSEE16 REMARKS_135:
Draft16 REMARKS_135:
Reg16 REMARKS_135:
Repro16 REMARKS_135:
a ADDRESSEE16 REMARKS_136:
Draft16 REMARKS_136:
Reg16 REMARKS_136:
Repro16 REMARKS_136:
a ADDRESSEE16 REMARKS_137:
Draft16 REMARKS_137:
Reg16 REMARKS_137:
Repro16 REMARKS_137:
a ADDRESSEE16 REMARKS_138:
Draft16 REMARKS_138:
Reg16 REMARKS_138:
Repro16 REMARKS_138:
a ADDRESSEE16 REMARKS_139:
Draft16 REMARKS_139:
Reg16 REMARKS_139:
Repro16 REMARKS_139:
a ADDRESSEE16 REMARKS_140:
Draft16 REMARKS_140:
Reg16 REMARKS_140:
Repro16 REMARKS_140:
a ADDRESSEE16 REMARKS_141:
Draft16 REMARKS_141:
Reg16 REMARKS_141:
Repro16 REMARKS_141:
a ADDRESSEE16 REMARKS_142:
Draft16 REMARKS_142:
Reg16 REMARKS_142:
Repro16 REMARKS_142:
a ADDRESSEE16 REMARKS_143:
Draft16 REMARKS_143:
Reg16 REMARKS_143:
Repro16 REMARKS_143:
a ADDRESSEE16 REMARKS_144:
Draft16 REMARKS_144:
Reg16 REMARKS_144:
Repro16 REMARKS_144:
a ADDRESSEE16 REMARKS_145:
Draft16 REMARKS_145:
Reg16 REMARKS_145:
Repro16 REMARKS_145:
a ADDRESSEE16 REMARKS_146:
Draft16 REMARKS_146:
Reg16 REMARKS_146:
Repro16 REMARKS_146:
a ADDRESSEE16 REMARKS_147:
Draft16 REMARKS_147:
Reg16 REMARKS_147:
Repro16 REMARKS_147:
a ADDRESSEE16 REMARKS_148:
Draft16 REMARKS_148:
Reg16 REMARKS_148:
Repro16 REMARKS_148:
a ADDRESSEE16 REMARKS_149:
Draft16 REMARKS_149:
Reg16 REMARKS_149:
Repro16 REMARKS_149:
a ADDRESSEE16 REMARKS_150:
Draft16 REMARKS_150:
Reg16 REMARKS_150:
Repro16 REMARKS_150:
Draft15 TOTAL_5: 1
Reg15 TOTAL_5: 1
Repro15 TOTAL_5: 1
Text11: (BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO BUSINESS SENSITIVE NATURE OF DATA OTHER REQUESTS SHALL BE REFERRED TO RMC CODE 300.

(BLKS 4/12) IAW SI 009-04, PARA. 3.1 THE CONTRACTOR SHALL HAVE AN ACCEPTABLE DOCUMENTED QUALITY MANAGEMENT SYSTEM, IN ACCORDANCE WITH THIS STANDARD ITEM, IN PLACE TO RECEIVE AN AWARD OF A JOB ORDER.

(BLKS 4/13) IAW SI 009-04, PARA. 3.3 SUBMIT ANY REVISIONS TO THE

ACCEPTED QUALITY MANAGEMENT SYSTEM IDENTIFIED IN 3.1 TO THE SUPERVISOR WITHIN 7 DAYS OF CONTRACTOR APPROVAL.

(BLKS 4/12) IAW SI 009-04, PARA. 3.7 SUBMIT AN INITIAL COPY OF THE TEST AND INSPECTION PLAN (TIP) TO THE SUPERVISOR PRIOR TO PRODUCTIVE WORK FOR NON-CNO AVAILABILITIES AND NO LATER THAN 5 WORKING DAYS PRIOR TO THE AVAILABILITY START FOR CNO AVAILABILITIES.

(BLKS 4/13) IAW SI 009-04, PARA. 3.7.1 SUBMIT SORTABLE (e,g,, EXCEL

SPREADSHEET) UPDATED TIP WHEN REQUESTED BY THE SUPERVISOR.

(BLKS 4/12) IAW SI 009-04, PARA. 3.11.5.1 SUBMIT TECHNICAL SPECIFICATION PORTION OF THESE PURCHASE ORDERS WHICH INVOLVE (G) NOTIFICATIONS TO THE SUPERVISOR PRIOR TO THE START OF SUBCONTRACTOR WORK.

(BLK 16 CONT'D)

16 REMARKS Continued_5: (BLKS 4/12) IAW SI 009-04, PARA 3.12 FOR WORK BEING PERFORMED OUTSIDE A 50-MILE RADIUS OF THE PLACE OF CONTRACT PERFORMANCE, SUBMIT PURCHASE ORDERS TO THE SUPERVISOR WITHIN 2 DAYS OR OTHERWISE AS DIRECTED BY THE SUPERVISOR, PRIOR TO ISSUE OF PURCHASE ORDER AND SHIPMENT OF EQUIPMENT. SUBMIT A REPORT IDENTIFYING THE DELINEATION OF SPECIFIC WORK ITEM REQUIREMENTS, IN LIEU OF PURCHASE ORDER, FOR CONTRACTORS WHO DO NOT UTILIZE PURCHASE

ORDERS AS A VEHICLE FOR ACCOMPLISHING WORK.

(BLKS 4/12) IAW SI 009-04, PARA. 3.14 SUBMIT THE MOST RECENT CONTRACTOR'S/SUBCONTRACTOR'S SSPC QP-1 AUDIT RESULTS TO THE SUPERVISOR NO LATER THAN 10 DAYS AFTER CONTRACTOR'S/SUBCONTRACTOR'S RECEIPT OF THE FINAL AUDIT REPORT.

(BLKS 4/12) IAW 009-04, PARA. 3.15 SUBMIT NOTIFICATIONS OF ANY PRELIMINARY SSPC AUDIT FINDINGS FOR CRITICAL AUDIT ITEMS THAT RESULT IN A RATING OF ONE (1) (i.e., MAJOR CAR OR DEFICIENCY) AS REFERENCED IN 2.6.

(BLKS 4/12) IAW SI 009-04, PARA. 3.16 CERTIFY TO THE SUPERVISOR THAT WORK IS COMPLETE TECHNICALLY CORRECT WITH ALL REQUIRED OQE. SUBMIT ALL SUPPORTING DOCUMENTATION TO SUPPORT THE FOLLOWING KEY EVENTS: UNDOCKING (IF APPLICABLE), PROPULSION PLANT PRODUCTION COMPLETION DATE (PCD), COMBAT SYSTEMS PRODUCTION COMPLETION DATE (CSPCD) OR AEGIS LIGHT-OFF (ALO) FOR AEGIS SHIPS, DOCK TRIALS (DT), FAST CRUISE (FC), SEAT TRIALS (ST) AND AVAILABILITY COMPLETION (AC).

(BLKS 4/12) IAW SI 009-04 PARA. 3.16.2 PROVIDE NOTIFICATION TO THE SUPERVISOR OF THE CONDITION AND STATUS OF EACH INDIVIDUAL WORK ITEM IN THE AVAILABILITY WITHIN 3 DAYS OF WORK ITEM COMPLETION OR A MINIMUM OF 5 DAYS PRIOR TO THE SCHEDULED KEY EVENT TO WHICH THAT ITEM IS TIED, WHICHEVER OCCURS FIRST.

(BLK 14) - SUBMIT REPORTS, OTHER REQUIRED DELIVERABLES AND NOTIFICATIONS IN HARD COPY OR APPROVED TRANSFERRABLE MEDIA.

TDP_9:
TM_9:
OTHER_9: QCIC
TDP_11:
TM_11:
OTHER_11: MISC
1 DATA ITEM NO_6: A007
2 TITLE OF DATA ITEM_6: QUALITY ASSURANCE PROGRAM PLAN
3 SUBTITLE_6: CONFINED SPACE ENTRY, CERTIFICATION, FIRE PREVENTION AND HOUSEKEEPING; ACCOMPLISH
17 PRICE GROUP_6:
4 AUTHORITY Data Acquisition Document No_6: DI-QCIC-81794 (BLK 16)
5 CONTRACT REFERENCE_6: SOW, PARA 1.11.2.1
6 REQUIRING OFFICE_6: PMS 407
7 DD 250 REQ_6: NO
10 FREQUENCY_6: ASREQ
12 DATE OF FIRST SUBMISSION_6: (BLK 16)
18 ESTIMATED TOTAL PRICE_6:
8 APP CODE_6: A
9 DIST STATEMENT REQUIRED_6: (BLK 16)
11 AS OF DATE_6: N/A
13 DATE OF SUBSEQUENT SUBMISSION_6: (BLK 16)
a ADDRESSEE16 REMARKS_151: RMC C300
Draft16 REMARKS_151: 1
Reg16 REMARKS_151: 1
Repro16 REMARKS_151: 1
a ADDRESSEE16 REMARKS_152: RMC C130
Draft16 REMARKS_152: 1
Reg16 REMARKS_152: 1
Repro16 REMARKS_152: 1
a ADDRESSEE16 REMARKS_153: SHIP'S FORCE
Draft16 REMARKS_153: 1
Reg16 REMARKS_153: 1
Repro16 REMARKS_153: 1
a ADDRESSEE16 REMARKS_154: SHIP'S CO
Draft16 REMARKS_154: 1
Reg16 REMARKS_154: 1
Repro16 REMARKS_154: 1
a ADDRESSEE16 REMARKS_155: (BLK 16)
Draft16 REMARKS_155:
Reg16 REMARKS_155:
Repro16 REMARKS_155:
a ADDRESSEE16 REMARKS_156:
Draft16 REMARKS_156:
Reg16 REMARKS_156:
Repro16 REMARKS_156:
a ADDRESSEE16 REMARKS_157:
Draft16 REMARKS_157:
Reg16 REMARKS_157:
Repro16 REMARKS_157:
a ADDRESSEE16 REMARKS_158:
Draft16 REMARKS_158:
Reg16 REMARKS_158:
Repro16 REMARKS_158:
a ADDRESSEE16 REMARKS_159:
Draft16 REMARKS_159:
Reg16 REMARKS_159:
Repro16 REMARKS_159:
a ADDRESSEE16 REMARKS_160:
Draft16 REMARKS_160:
Reg16 REMARKS_160:
Repro16 REMARKS_160:
a ADDRESSEE16 REMARKS_161:
Draft16 REMARKS_161:
Reg16 REMARKS_161:
Repro16 REMARKS_161:
a ADDRESSEE16 REMARKS_162:
Draft16 REMARKS_162:
Reg16 REMARKS_162:
Repro16 REMARKS_162:
a ADDRESSEE16 REMARKS_163:
Draft16 REMARKS_163:
Reg16 REMARKS_163:
Repro16 REMARKS_163:
a ADDRESSEE16 REMARKS_164:
Draft16 REMARKS_164:
Reg16 REMARKS_164:
Repro16 REMARKS_164:
a ADDRESSEE16 REMARKS_165:
Draft16 REMARKS_165:
Reg16 REMARKS_165:
Repro16 REMARKS_165:
a ADDRESSEE16 REMARKS_166:
Draft16 REMARKS_166:
Reg16 REMARKS_166:
Repro16 REMARKS_166:
a ADDRESSEE16 REMARKS_167:
Draft16 REMARKS_167:
Reg16 REMARKS_167:
Repro16 REMARKS_167:
a ADDRESSEE16 REMARKS_168:
Draft16 REMARKS_168:
Reg16 REMARKS_168:
Repro16 REMARKS_168:
a ADDRESSEE16 REMARKS_169:
Draft16 REMARKS_169:
Reg16 REMARKS_169:
Repro16 REMARKS_169:
a ADDRESSEE16 REMARKS_170:
Draft16 REMARKS_170:
Reg16 REMARKS_170:
Repro16 REMARKS_170:
a ADDRESSEE16 REMARKS_171:
Draft16 REMARKS_171:
Reg16 REMARKS_171:
Repro16 REMARKS_171:
a ADDRESSEE16 REMARKS_172:
Draft16 REMARKS_172:
Reg16 REMARKS_172:
Repro16 REMARKS_172:
a ADDRESSEE16 REMARKS_173:
Draft16 REMARKS_173:
Reg16 REMARKS_173:
Repro16 REMARKS_173:
a ADDRESSEE16 REMARKS_174:
Draft16 REMARKS_174:
Reg16 REMARKS_174:
Repro16 REMARKS_174:
a ADDRESSEE16 REMARKS_175:
Draft16 REMARKS_175:
Reg16 REMARKS_175:
Repro16 REMARKS_175:
a ADDRESSEE16 REMARKS_176:
Draft16 REMARKS_176:
Reg16 REMARKS_176:
Repro16 REMARKS_176:
a ADDRESSEE16 REMARKS_177:
Draft16 REMARKS_177:
Reg16 REMARKS_177:
Repro16 REMARKS_177:
a ADDRESSEE16 REMARKS_178:
Draft16 REMARKS_178:
Reg16 REMARKS_178:
Repro16 REMARKS_178:
a ADDRESSEE16 REMARKS_179:
Draft16 REMARKS_179:
Reg16 REMARKS_179:
Repro16 REMARKS_179:
a ADDRESSEE16 REMARKS_180:
Draft16 REMARKS_180:
Reg16 REMARKS_180:
Repro16 REMARKS_180:
Draft15 TOTAL_6: 4
Reg15 TOTAL_6: 4
Repro15 TOTAL_6: 4
Text12: (BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO BUSINESS SENSITIVE NATURE OF DATA OTHER REQUEST SHALL BE REFERRED TO RMC C300.

(BLKS 4/12/13) IAW SI 009-07, PARA 3.1.1 SUBMIT A LIST OF TANKS OR SPACES TO BE OPENED OR CERTIFIED TO THE SUPERVISOR AT LEAST ONE DAY PRIOR TO OPENING THE TANK OR VOID.

(BLKS 4/12/13) IAW SI 009-07, PARA 3.1.2.1 SUBMIT A CURRENT ROSTER OF DESIGNATED COMPETENT PERSON(S) AND COPIES OF CERTIFICATES OF COMPLETION FOR REQUIRED TRAINING.

(BLK 4/12/13) IAW SI 009-07, PARA 3.1.5 SUBMIT A CURRENT ROSTER OF THE NAMES OF THE SHIPYARD/PLANT RESCUE TEAM MEMBERS, ALONG WITH CONTRACTOR CERTIFICATION THAT TRAINING REQUIREMENTS HAVE BEEN ACCOMPLISHED AND ARE CURRENT FOR EACH RESCUE TEAM MEMBER, OR DOCUMENTATION OF ARRANGEMENTS MADE FOR AN OUTSIDE RESCUE TEAM TO RESPOND PROMPTLY TO A REQUEST FOR RESCUE SERVICE IN A

CONTRACTOR FACILITY.

(BLKS 4/12/13) IAW SI 009-07, PARA 3.2.4 SUBMIT ONE COPY OF EACH NOTICE TO THE SUPERVISOR AND ONE COPY TO THE COMMANDING OFFICER’S DESIGNATED REPRESENTATIVE.

(BLKS 4/12/13) IAW SI 009-07, PARA 3.3.1.1 SUBMIT ONE COPY OF THE

TRAINING PROGRAM.

(BLKS 4/12/13) IAW SI 009-07, PARA 3.7.10 SUBMIT WRITTEN OPERATING PROCEDURES/INSTRUCTION TO SHIP’S FORCE ON EACH TYPE OF FIREFIGHTING SYSTEM.

TDP_13:
TM_13:
OTHER_13: MISC
1 DATA ITEM NO_7: A008
2 TITLE OF DATA ITEM_7: QUALITY ASSURANCE PROGRAM PLAN
3 SUBTITLE_7: PROCESS CONTROL PROCEDURE (PCP)
17 PRICE GROUP_7:
4 AUTHORITY Data Acquisition Document No_7: DI-QCIC-81794 (BLK 16)
5 CONTRACT REFERENCE_7: SOW, PARA 1.11.2.2
6 REQUIRING OFFICE_7: PMS 407
7 DD 250 REQ_7: LT
10 FREQUENCY_7: ASREQ
12 DATE OF FIRST SUBMISSION_7: (BLK 16)
18 ESTIMATED TOTAL PRICE_7:
8 APP CODE_7: N/A
9 DIST STATEMENT REQUIRED_7: (BLK 16)
11 AS OF DATE_7: N/A
13 DATE OF SUBSEQUENT SUBMISSION_7: (BLK 16)
a ADDRESSEE16 REMARKS_181: RMC C300
Draft16 REMARKS_181: 1
Reg16 REMARKS_181: 4
Repro16 REMARKS_181: 1
a ADDRESSEE16 REMARKS_182: RMC C130
Draft16 REMARKS_182: 1
Reg16 REMARKS_182: 1
Repro16 REMARKS_182: 1
a ADDRESSEE16 REMARKS_183: (BLK 16)
Draft16 REMARKS_183:
Reg16 REMARKS_183:
Repro16 REMARKS_183:
a ADDRESSEE16 REMARKS_184:
Draft16 REMARKS_184:
Reg16 REMARKS_184:
Repro16 REMARKS_184:
a ADDRESSEE16 REMARKS_185:
Draft16 REMARKS_185:
Reg16 REMARKS_185:
Repro16 REMARKS_185:
a ADDRESSEE16 REMARKS_186:
Draft16 REMARKS_186:
Reg16 REMARKS_186:
Repro16 REMARKS_186:
a ADDRESSEE16 REMARKS_187:
Draft16 REMARKS_187:
Reg16 REMARKS_187:
Repro16 REMARKS_187:
a ADDRESSEE16 REMARKS_188:
Draft16 REMARKS_188:
Reg16 REMARKS_188:
Repro16 REMARKS_188:
a ADDRESSEE16 REMARKS_189:
Draft16 REMARKS_189:
Reg16 REMARKS_189:
Repro16 REMARKS_189:
a ADDRESSEE16 REMARKS_190:
Draft16 REMARKS_190:
Reg16 REMARKS_190:
Repro16 REMARKS_190:
a ADDRESSEE16 REMARKS_191:
Draft16 REMARKS_191:
Reg16 REMARKS_191:
Repro16 REMARKS_191:
a ADDRESSEE16 REMARKS_192:
Draft16 REMARKS_192:
Reg16 REMARKS_192:
Repro16 REMARKS_192:
a ADDRESSEE16 REMARKS_193:
Draft16 REMARKS_193:
Reg16 REMARKS_193:
Repro16 REMARKS_193:
a ADDRESSEE16 REMARKS_194:
Draft16 REMARKS_194:
Reg16 REMARKS_194:
Repro16 REMARKS_194:
a ADDRESSEE16 REMARKS_195:
Draft16 REMARKS_195:
Reg16 REMARKS_195:
Repro16 REMARKS_195:
a ADDRESSEE16 REMARKS_196:
Draft16 REMARKS_196:
Reg16 REMARKS_196:
Repro16 REMARKS_196:
a ADDRESSEE16 REMARKS_197:
Draft16 REMARKS_197:
Reg16 REMARKS_197:
Repro16 REMARKS_197:
a ADDRESSEE16 REMARKS_198:
Draft16 REMARKS_198:
Reg16 REMARKS_198:
Repro16 REMARKS_198:
a ADDRESSEE16 REMARKS_199:
Draft16 REMARKS_199:
Reg16 REMARKS_199:
Repro16 REMARKS_199:
a ADDRESSEE16 REMARKS_200:
Draft16 REMARKS_200:
Reg16 REMARKS_200:
Repro16 REMARKS_200:
a ADDRESSEE16 REMARKS_201:
Draft16 REMARKS_201:
Reg16 REMARKS_201:
Repro16 REMARKS_201:
a ADDRESSEE16 REMARKS_202:
Draft16 REMARKS_202:
Reg16 REMARKS_202:
Repro16 REMARKS_202:
a ADDRESSEE16 REMARKS_203:
Draft16 REMARKS_203:
Reg16 REMARKS_203:
Repro16 REMARKS_203:
a ADDRESSEE16 REMARKS_204:
Draft16 REMARKS_204:
Reg16 REMARKS_204:
Repro16 REMARKS_204:
a ADDRESSEE16 REMARKS_205:
Draft16 REMARKS_205:
Reg16 REMARKS_205:
Repro16 REMARKS_205:
a ADDRESSEE16 REMARKS_206:
Draft16 REMARKS_206:
Reg16 REMARKS_206:
Repro16 REMARKS_206:
a ADDRESSEE16 REMARKS_207:
Draft16 REMARKS_207:
Reg16 REMARKS_207:
Repro16 REMARKS_207:
a ADDRESSEE16 REMARKS_208:
Draft16 REMARKS_208:
Reg16 REMARKS_208:
Repro16 REMARKS_208:
a ADDRESSEE16 REMARKS_209:
Draft16 REMARKS_209:
Reg16 REMARKS_209:
Repro16 REMARKS_209:
a ADDRESSEE16 REMARKS_210:
Draft16 REMARKS_210:
Reg16 REMARKS_210:
Repro16 REMARKS_210:
Draft15 TOTAL_7: 2
Reg15 TOTAL_7: 5
Repro15 TOTAL_7: 2
Text13: (BLK 9) DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO BUSINESS SENSITIVE NATURE OF DATA, OTHER REQUESTS SHALL BE REFERRED TO RMC C300.

(BLKS 4/12) IAW SI 009-09, PARA 3.1 FOR PLANNED AVAILABILITIES,

SUBMISSION SHALL BE NO LATER THAN 14 DAYS PRIOR TO START OF THE REQUIRED PROCESS, OR AS OTHERWISE APPROVED BY THE SUPERVISOR.

(BLKS 4/13) IAW SI 009-09, PARA 3.2 SUBMIT UPDATED OR CHANGED

PROCEDURES TO THE SUPERVISOR AT LEAST 3 DAYS PRIOR TO

IMPLEMENTATION.

(BLKS 4/13) IAW SI 009-09, PARA 3.6.1 SUBMIT ANY EDITORIAL CHANGE MADE TO THE PCP TO THE SUPERVISOR WITHIN ONE DAY OF MAKING THE CHANGE.

(BLKS 4/13) IAW SI 009-09, PARA 3.7 SUBMIT A REPORT TO THE SUPERVISOR IDENTIFYING ANY TECHNICAL CHANGES REQUIRED AFTER WORK HAS COMMENCED AND PRIOR TO PROCEEDING WITH THE AFFECTED PROCEDURAL STEPS.

(BLKS 4/12) IAW SI 009-09, PARA 3.8.1 SUBMIT COPY OF THE COMPLETED DOCUMENTATION TO THE SUPERVISOR NO LATER THAN ONE DAY AFTER COMPLETION OF THE PCP.

(BLK 14) REPORTS AND OTHER REQUIRED DELIVERABLES SHALL BE IN HARD COPY OR APPROVED TRANSFERABLE MEDIA.

TDP_15:
TM_15:
OTHER_15: MISC
1 DATA ITEM NO_8: A009
2 TITLE OF DATA ITEM_8: TECHNICAL REPORT-STUDY/SERVICES
3 SUBTITLE_8: WELDING, FABRICATION AND INSPECTION REQUIREMENTS; ACCOMPLISH
17 PRICE GROUP_8:
4 AUTHORITY Data Acquisition Document No_8: DI-MISC-80508B (BLK 16)
5 CONTRACT REFERENCE_8: SOW, PARA 1.11.2.3
6 REQUIRING OFFICE_8: PMS 407
7 DD 250 REQ_8: LT
10 FREQUENCY_8: ASREQ
12 DATE OF FIRST SUBMISSION_8: (BLK 16)
18 ESTIMATED TOTAL PRICE_8:
8 APP CODE_8: N/A
9 DIST STATEMENT REQUIRED_8: (BLK 16)
11 AS OF DATE_8: N/A
13 DATE OF SUBSEQUENT SUBMISSION_8: (BLK 16)
a ADDRESSEE16 REMARKS_211: RMC C300
Draft16 REMARKS_211: 1
Reg16 REMARKS_211: 2
Repro16 REMARKS_211: 1
a ADDRESSEE16 REMARKS_212: RMC C130
Draft16 REMARKS_212: 0
Reg16 REMARKS_212: 1
Repro16 REMARKS_212: 1
a ADDRESSEE16 REMARKS_213: (BLK 16)
Draft16 REMARKS_213:
Reg16 REMARKS_213:
Repro16 REMARKS_213:
a ADDRESSEE16 REMARKS_214:
Draft16 REMARKS_214:
Reg16 REMARKS_214:
Repro16 REMARKS_214:
a ADDRESSEE16 REMARKS_215:
Draft16 REMARKS_215:
Reg16 REMARKS_215:
Repro16 REMARKS_215:
a ADDRESSEE16 REMARKS_216:
Draft16 REMARKS_216:
Reg16 REMARKS_216:
Repro16 REMARKS_216:
a ADDRESSEE16 REMARKS_217:
Draft16 REMARKS_217:
Reg16 REMARKS_217:
Repro16 REMARKS_217:
a ADDRESSEE16 REMARKS_218:
Draft16 REMARKS_218:
Reg16 REMARKS_218:
Repro16 REMARKS_218:
a ADDRESSEE16 REMARKS_219:
Draft16 REMARKS_219:
Reg16 REMARKS_219:
Repro16 REMARKS_219:
a ADDRESSEE16 REMARKS_220:
Draft16 REMARKS_220:
Reg16 REMARKS_220:
Repro16 REMARKS_220:
a ADDRESSEE16 REMARKS_221:
Draft16 REMARKS_221:
Reg16 REMARKS_221:
Repro16 REMARKS_221:
a ADDRESSEE16 REMARKS_222:
Draft16 REMARKS_222:
Reg16 REMARKS_222:
Repro16 REMARKS_222:
a ADDRESSEE16 REMARKS_223:
Draft16 REMARKS_223:
Reg16 REMARKS_223:
Repro16 REMARKS_223:
a ADDRESSEE16 REMARKS_224:
Draft16 REMARKS_224:
Reg16 REMARKS_224:
Repro16 REMARKS_224:
a ADDRESSEE16 REMARKS_225:
Draft16 REMARKS_225:
Reg16 REMARKS_225:
Repro16 REMARKS_225:
a ADDRESSEE16 REMARKS_226:
Draft16 REMARKS_226:
Reg16 REMARKS_226:
Repro16 REMARKS_226:
a ADDRESSEE16 REMARKS_227:
Draft16 REMARKS_227:
Reg16 REMARKS_227:
Repro16 REMARKS_227:
a ADDRESSEE16 REMARKS_228:
Draft16 REMARKS_228:
Reg16 REMARKS_228:
Repro16 REMARKS_228:
a ADDRESSEE16 REMARKS_229:
Draft16 REMARKS_229:
Reg16 REMARKS_229:
Repro16 REMARKS_229:
a ADDRESSEE16 REMARKS_230:
Draft16 REMARKS_230:
Reg16 REMARKS_230:
Repro16 REMARKS_230:
a ADDRESSEE16 REMARKS_231:
Draft16 REMARKS_231:
Reg16 REMARKS_231:
Repro16 REMARKS_231:
a ADDRESSEE16 REMARKS_232:
Draft16 REMARKS_232:
Reg16 REMARKS_232:
Repro16 REMARKS_232:
a ADDRESSEE16 REMARKS_233:
Draft16 REMARKS_233:
Reg16 REMARKS_233:
Repro16 REMARKS_233:
a ADDRESSEE16 REMARKS_234:
Draft16 REMARKS_234:
Reg16 REMARKS_234:
Repro16 REMARKS_234:
a ADDRESSEE16 REMARKS_235:
Draft16 REMARKS_235:
Reg16 REMARKS_235:
Repro16 REMARKS_235:
a ADDRESSEE16 REMARKS_236:
Draft16 REMARKS_236:
Reg16 REMARKS_236:
Repro16 REMARKS_236:
a ADDRESSEE16 REMARKS_237:
Draft16 REMARKS_237:
Reg16 REMARKS_237:
Repro16 REMARKS_237:
a ADDRESSEE16 REMARKS_238:
Draft16 REMARKS_238:
Reg16 REMARKS_238:
Repro16 REMARKS_238:
a ADDRESSEE16 REMARKS_239:
Draft16 REMARKS_239:
Reg16 REMARKS_239:
Repro16 REMARKS_239:
a ADDRESSEE16 REMARKS_240:
Draft16 REMARKS_240:
Reg16 REMARKS_240:
Repro16 REMARKS_240:
Draft15 TOTAL_8: 1
Reg15 TOTAL_8: 3
Repro15 TOTAL_8: 2
Text14: (BLK 9) DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO BUSINESS SENSITIVE NATURE OF DATA OTHER REQUEST SHALL BE REFERRED TO RMC C300

(BLKS 4/12/13) SUBMIT A LISTING OF WELDERS, BRAZERS AND

NON-DESTURCTIVE TEST PERSONNEL QUALIFIED IAW SI 009-12, PARA 3.1. NO LATER THAN 30 DAYS AFTER AWARD AND AS REQUESTED BY THE SUPERVISOR.

(BLKS 4/12/13) IAW SI 009-12, PARA 3.6.1 PROVIDE THE COGNIZANT

GOVERNMENT REPRESENTATIVE DESIGNATED BY THE SUPERVISOR THE EVALUATED RADIOGRAPHS AND RECORDS WITHIN 2 DAYS OF THE (G) POINT.

(BLK 14) REPORTS AND OTHER REQUIRED DELIVERABLES SHALL BE IN HARD COPY OR APPROVED TRANSFERABLE MEDIA.

TDP_17:
TM_17:
OTHER_17: MGMT
1 DATA ITEM NO_9: A011
2 TITLE OF DATA ITEM_9: STATUS OF GONVERNMENT FURNISHED EQUIPMENT (GFE) REPORT
3 SUBTITLE_9: GOVERNMENT PROPERTY; CONTROL

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. Updated .