LHD LHA1 intr shaft, in repair/modification of

TIME OF DELIVERY (JUNE 1997)|20|0001AA|01|883 Days||||||||||||||||||

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||MICHAEL.LINDGREN1@NAVY.MIL|

AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER|3|MICHAEL SLADE LINDGREN|MICHAEL.LINDGREN1@NAVY.MIL|605-1649|

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2020)|13||||||||||||||

PROCUREMENT IS RESTRICTED TO THE FOLLOWING BASIC ORDERING AGREEMENTS (BOA):

6QGU7 - N00104-19-G-U001

1F460 - N00104-19-G-U101

3A6V1 - N00104-19-G-U201

07243 - N00104-19-G-U301

6TQ25 - N00104-19-G-U401

ALL TERMS AND CONDITIONS OF THE BASIC ORDERING AGREEMENT (BOA) APPLY.

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1. SCOPE

1.1 ;Perform in accordance with document 004125985 Class 3 SOW (LHD 1 Class

Intermediate Shaft Statement Of Work).;

2. APPLICABLE DOCUMENTS

2.1 ;Perform in accordance with document 004125985 Class 3 SOW (LHD 1 Class

Intermediate Shaft Statement Of Work). ;

DRAWING DATA=2145807 |80064| C| |D|0001 | C|49998|0368192

DRAWING DATA=2145807 |80064| C| |D|0002 | C|49998|0443846

DRAWING DATA=2145807 |80064| C| |D|0003 | C|49998|0531555

DRAWING DATA=2145807 |80064| C| |D|0004 | C|49998|1031618

DRAWING DATA=2145807 |80064| C| |D|0005 | C|49998|0209668

DRAWING DATA=2145807 |80064| C| |D|0006 | C|49998|0272550

DRAWING DATA=2145807 |80064| C| |D|0007 | C|49998|0231349

DRAWING DATA=2145807 |80064| C| |D|0008 | C|49998|0226363

DRAWING DATA=2145807 |80064| C| |D|0009 | C|49998|0320464

DRAWING DATA=5864870 |53711| F| |D|0001 | B|49998|0607097

DRAWING DATA=5864870 |53711| F| |D|0002 | B|49998|0380471

DRAWING DATA=5864870 |53711| F| |D|0003 | B|49998|0303898

DRAWING DATA=5864870 |53711| F| |D|0004 | B|49998|0519436

DRAWING DATA=5864870 |53711| F| |D|0005 | C|49998|0168539

DRAWING DATA=5864870 |53711| F| |D|0006 | F|49998|0226678

DRAWING DATA=5864870 |53711| F| |D|0007 | E|49998|0345268

3. REQUIREMENTS

3.1 ;Perform in accordance with document 004125985 Class 3 SOW (LHD 1 Class

IntermediateShaft Statement Of Work), associated drawings, technical

publications, document references, and DD 1423 CDRL's.;

3.2 Cage Code/Reference Number Items - The LHD LHA1 INTR SHAFT repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall

be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other

contractor or government approved documents developed to provide technical repair procedures.

CAGE___Ref. No.

;53711 LHD243003-03

53711 LHD243003-04;

3.3 Marking - This item shall be physically identified in accordance

with ;MIL-STD-130, REV N, 16 NOV 2012; .

4. QUALITY ASSURANCE

4.1 ;Perform in accordance with document 004125985 Class 3 SOW (LHD 1 Class

Intermediate Shaft Statement Of Work). ;

5. PACKAGING

5.1 ;Perform in accordance with document 004125985 Class 3 SOW (LHD 1 Class

Intermediate Shaft Statement Of Work). ;

MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE

6. NOTES

6.1 ;Perform in accordance with document 004125985 Class 3 SOW (LHD 1 Class

Intermediate Shaft Statement Of Work). ;

6.2 ;This repair requirement has an External Statement Of Work PDF

document (004125985 Class 3 SOW). This document is required to perform the

necessary requirements. This document should be attached to solicitations/ awards. If this document does not attach to the solicitation/award, sources

must contact NAVSUP WSS Contracting Officer to obtain a copy.;

NAVSUP WSS End Item Manager shall assign a unique USN serial number to each

shaft asset for traceability purposes.

Contracting officer should obtain serial numbers from Item Manager.

For Manufacture/Procurement:

This requirement has an External Technical Data Package PDF Document.

This document is required to perform the necessary manufacture.

This document should be attached to solicitations/awards. If this document

does not attach to the solicitation/award, manufacture sources must contact

NAVSUP WSS Contracting Officer to obtain a copy.

For repair requirement:

This repair requirement has an External Statement Of Work PDF document.

This document is required to perform the necessary repairs. This document

should be attached to solicitations/awards. If this document does not

attach to the solicitation/award, repair sources must contact NAVSUP WSS

Contracting Officer.

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DATE OF FIRST SUBMISSION=030 DAC

BLOCK 4: IN LIEU OF THE PREPARATION REQUIREMENTS SPECIFIED IN DI-MGMT-80227,

UTILIZE THE FOLLOWING FORMAT. THE REPORT SHALL BE PROVIDED ELECTRONICALLY

IN MICROSOFT EXCEL, 2003 VERSION. THE REPORT FORMAT AND INSTRUCTIONS ARE

AVAILABLE ELECTRONICALLY FROM NAVSUP OR AT http://www.dcma.mil/npp/. THE

STATUS REPORT SHALL BE SUBMITTED ELECTRONICALLY VIA ELECTRONIC MAIL ON A

MONTHLY BASIS. THE REPORT SHALL CONTAIN STATUS BASED ON THE FIRST WORKING

DAY OF THE MONTH REPORTED. ITEMS SHIPPED SHALL REMAIN ON THE REPORT FOR

ONE ADDITIONAL MONTH AND THEN DELETED.

BLOCK 10: STATUS REPORT SHALL BE SUBMITTED MONTHLY BY THE FIFTH WORKING DAY OF

EACH MONTH BY ELECTRONIC MAIL.

BLOCK 12: THE FIRST SUBMISSION SHALL BE WITHIN 30 DAYS OF CONTRACT AWARD.

BLOCK 13: SUBSEQUENT SUBMISSIONS SHALL BE SUBMITTED MONTHLY BY THE FIFTH

WORKING DAY OF EACH MONTH.

BLOCK 14: DISTRIBUTION SHALL BE MADE BY ELECTRONIC MAIL. ADDRESSES FOR REPORT

DISTRIBUTION SHALL BE OBTAINED FROM THE CONTRACTING OFFICER.

DATE OF FIRST SUBMISSION=060 DAC

BLOCK 4: PLAN SHALL INCLUDE THE CONTRACTOR'S QUALITY SYSTEM PROCEDURES THAT

THE REQUIREMENTS OF ASQ-9002.

ADDITIONALLY THE CONTRACTOR SHALL SUBMIT INSPECTION AND TEST PROCEDURES FOR

THE INSPECTION AND TESTING OF PROPULSION SHAFT PLUG OR RING GAGES, OTHER

INSPECTION FIXTURES OR TOOLS, JIGS AND OTHER SHAFT RELATED ITEMS IN

ACCORDANCE WITH CONTRACT REQUIREMENTS.

BLOCK 8: APPROVAL WILL BE BASED ON COMPLIANCE WITH CONTRACT SPECIFICATIONS.

GOVERNMENT REQUIRES 45 DAYS REVIEW TIME.

BLOCK 12: DRAFT COPY SHALL BE SUBMITTED FOR GOVERNMENT REVIEW NO LATER THAN

60 DAYS AFTER CONTRACT AWARD. FINAL APPROVAL COPY INCORPORATING ANY

GOVERNMENT REVIEW COMMENTS SHALL BE SUBMITTED 30 DAYS AFTER RECEIPT OF

GOVERNMENT REVIEW COMMENTS.

BLOCK 13: SUBSEQUENT SUBMISSION TO BE SUBMITTED WITHIN 30 DAYS UPON

OR REVISION OF THE QUALITY SYSTEM MANUAL OR INSPECTION AND TEST PROCEDURES OR

AFTER NOTIFICATION BY THE OVERNMENT THAT A NEED FOR A REVISION IS REQUIRED.

THE CONTRACTOR SHALL PROVIDE DOCUMENTATION IN ADOBE ACROBAT, VERSION 7.0 OR

LATER.

INSPECT BY : S4306A

SHIP TO: N64498

ACCEPT BY: S4306A

DATE OF FIRST SUBMISSION=060 DAC

BLOCK 4: SUBMIT COPIES OF ALL APPROVED WELDING PROCEDURE QUALIFICIATION TEST

REPORTS OR ASSOCIATED APPROVAL LETTERS, AND APPLICABLE QUALIFIED WELDING

PROCEDURES NECESSARY TO PERFORM PRODUCTION WELDING.

BLOCK 8: APPROVAL WILL BE BASED ON COMPLIANCE WITH CONTRACT SPECIFICATIONS.

GOVERNMENT REQUIRES 45 DAYS REVIEW TIME.

BLOCK 12: DRAFT COPY SHALL BE SUBMITTED FOR GOVERNMENT REVIEW NO LATER THAN 60

AFTER BOA AWARD. FINAL APPROVAL COPY INCORPORATING ANY GOVERNMENT REVIEW

COMMENTS SHALL BE SUBMITTED 30 DAYS AFTER RECEIPT OF GOVERNMENT REVIEW

COMMENTS.

BLOCK 13: SUBSEQUENT SUBMISSION TO BE SUBMITTED WITHIN 30 DAYS UPON

DEVELOPMENT OR REVISION OF THE QUALITY SYSTEM MANUAL OR INSPECTION AND TEST

PROCEDURES OR NOTIFICATION BY THE GOVERNMENT THAT A NEED FOR A REVISION IS

REQUIRED.

THE CONTRACTOR SHALL PROVIDE DOCUMENTATION IN ADOBE ACROBAT, VERSION 7.0

OR LATER IN WAWF.

DOCUMENTS SHALL BE SUBMITTED IN WAWF UTILIZING THE FOLLOWING DODAACS:

INSPECT BY : S4306A

SHIP TO: N64498

ACCEPT BY: S4306A

DATE OF FIRST SUBMISSION=ASREQ

BLOCK 4: PARAGRAPHS 10.2.2, 10.2.3, 10.2.4, AND 10.3 OF DI-MISC-80678 DO

NOT APPLY.

THE CONTRACTOR SHALL SUBMIT PROOF OF GOVERNMENT APPROVED RADIOGRAPHIC SHOOTING

SKETCH (RSS), PROCEDURE, AND FILM. RADIOGRAPHY SHALL BE IN ACCORDANCE WITH THE

SAME TECHNIQUE THAT WAS USED IN THE PREVIOUSLY APPROVED RSS AND FILM.

DEVIATIONS FROM A PREVIOUSLY APPROVED RSS, EXCEPT AS NOTED BELOW, SHALL BE

RESUBMITTED TO THE NAVSEA AUTHORIZED REPRESTATIVE FOR APPROVAL.

CHANGES IN SLEEVE WALL THICKNESS, AS LONG AS PENETRAMETER REMAINS THE SAME AS

APPROVED

INNER OR OUTER DIAMETER CHANGES, AS LONG AS THE NUMBER OF EXPOSURES USED

AROUND THE CIRCUMFERENCE REMAINS THE SAME AS APPROVED

SOURCE TYPE; ANY SOURCE MAY BE SUBSTITUTED FOR THAT SHOWN ON THE RSS PROVIDED

THE MATERIAL THICKNESS VERSUS ENERGY RANGES USED ARE CONSISTENT WITH THOSE

RECOMMENDED BY NAVSEA TECHNICAL PUBLICATION T9074-AS-GIB-010/271,

FIGURES 1, 2, AND 3. HOWEVER, IF THE APPROVED RSS ALLOWS 2-4T SENSITIVITY,

THIS QUALITY LEVEL DOES NOT APPLY TO THE SOURCE SUBSTITUTED IF 2-2T IS

REQUIRED.

SOURCE SIZE

SOURCE STRENGTH (CURIES OR KV)

SOURCE-TO-FILM DISTANCE

PENETRAMETER OR BLOCK MATERIAL GROUP (ONLY LOWER GROUP THAN APPROVED)

PENETRAMETER SIZE (ONLY SMALLER THAN APPROVED)

PENETRAMETER PLACEMENT (RELOCATING PENETRAMETERS FROM THE PART TO A

REPRESENTATIVE BLOCK OF EQUAL OR GREATER THICKNESS, OR FROM A BLOCK TO THE

PART)

FILM SIZE, TYPE, AND QUANTITY

TOTAL NUMBER OF EXPOSURES DUE TO LENGTH OF SHAFT SLEEVE

IF NO GOVERNMENT APPROVED RADIOGRAPHIC SHOOTING SKETCH AND PROCEDURE EXISTS

OR IF DEVIATIONS OUTSIDE OF THOSE LISTED ABOVE ARE PRESENT, THE CONTRACTOR

SHALL SUBMIT NEW SHOOTING SKETCH, PROCEDURES, AND FILM TO THE NAVSEA

AUTHORIZED REPRESENTATIVE BELOW FOR APPROVAL PRIOR TO FULL SLEEVE RADIOGRAPHY.

NSWCCD WEST BETHESDA

9500 MACARTHUR BLVD

BETHESDA, MD 20817

ATTN: ASHLEE FLOYD, CODE 6110

ALLOW 45 DAYS FOR GOVERNMENT REVIEW.

DATE OF FIRST SUBMISSION=ASREQ

BLOCK 4: PARAGRAPHS 10.2.2, 10.2.3, 10.2.4, and 10.3 of DI-MISC-80678 DO NOT

APPLY.

AFTER RADIOGRAPHIC INSPECTION OF THE SLEEVE BUT PRIOR TO ITS INSTALLATION,

THE SLEEVE MANUFACTURER SHALL PROVIDE RT CERFITICATION OF COMPLIANCE TO

NAVSEA TECHNICAL PUBLICATION T9074-AS-GIB-010/271 AND S9074-AR-GIB-010/278

TO THE CONTRACTOR. THE SLEEVE VENDOR SHALL RETAIN RT DOCUMENTATION IN

ACCORDANCE WITH NAVSEA TECHNICAL PUBLICATION S9074-AR-GIB-010/278

REQUIREMENTS. THE CONTRACTOR SHALL SUBMIT THE RADIOGRAPHICSHOOTING SKETCH

PROCEDURE, FILM, AND ALL CORRESPONDING SUPPORT DOCUMENTATION TO THE

COGNIZANT DCMA QAR AT THE SLEEVE MANUFACTURER'S FACILITY FOR VERIFICATION

OF ACCOMPLISHMENT. RADIOGRAPHY SHALL BE IN ACCORDANCE WITH THE SAME TECHNIQUE

THAT WAS USED IN THE APPROVED RSS AND FILM.

THE CONTRACTOR SHALL SUBMIT ALL RADIOGRAPHIC INSPECTION CERTIFICATIONS.

DOCUMENTS SHALL BE SUBMITTED IN WAWF UTILIZING THE FOLLOWING DODAACS:

INSPECT BY: S4306A

SHIP TO: N64498

ACCEPT BY: S4306A

DATE OF FIRST SUBMISSION=ASREQ

DATE OF SUBSEQUENT SUBMISSION=ASREQ

BLOCK 4. USE THE FOLLOWING REQUIREMENT IN LIEU OF THE SPECIFIED DATA ITEM

DESCRIPTION. PRESERVATION, PACKAGING, PACKING MARKING AND TRANSPORTATION

DEFICIENCIES OF ALL GOVERNMENT FURNISHED MATERIAL SHALL BE DOCUMENTED ON A

SF 364 AND SUBMITTED AND IN ACCORDANCE WITH SECNAVINST 4355.18A. THE

COGNIZANT GOVERNMENT QUALITY ASSURANCE REPRESENTATIVE (QAR) SHALL VERIFY

THE ACCURACY AND ADEQUACY OF THE REPORT. A COPY OF THE APPROPRIATE VISUAL

PRESERVATION INSPECTION (VPI) REPORT AND PHOTOGRAPHS, WHERE APPROPRIATE,

BE ATTACHED TO THE SF 364.

FOR PROPULSION SHAFT PLUG AND RING GAGES, A VISUAL PRESERVATION INSPECTION

REPORT, FORM 9243/2 SHALL BE COMPLETED.

FOR PROPULSION SHAFTS, A VISUAL PRESERVATION INSPECTION REPORT, FORM 9243/5

SHALL BE COMPLETED.

FOR OTHER GOVERNMENT FURNISHED MATERIAL, THE REPORT SHALL BE IN THE

CONTRACTOR'S FORMAT.

BLOCK 12: INTIAL VISUAL PRESERVATION INSPECTION REPORT SHALL BE SUBMITTED

WITHIN 14 DAYS OF RECEIPT OF THE ASSET.

BLOCK 13: FINAL VISUAL PRESERVATION INSPECTION REPORT SHALL BE SUBMITTED

WITHIN 14 DAYS OF COMPLETION OF FINAL PACKAGING PRIOR TO FINAL DELIVERY.

A HARD COPY OF THE FINAL VPI REPORT SHALL BE SHIPPED WITH THE ASSET FOR

FINAL DELIVERY.

BLOCK 8: APPROVAL WILL BE BASED UPON THE ACCURACY, ADEQUACY AND COMPLIANCE

WITH TECHNICAL REQUIREMENTS. ALLOW 10 DAYS FOR GOVERNMENT REVIEW AND

AND ACCEPTANCE.

THE CONTRACTOR SHALL SUBMIT A COPY OF THE REPORT IN ADOBE ACROBAT, VERSION

7.0 OR LATER IN WAWF.

DATE OF FIRST SUBMISSION=ASREQ

BLOCK 4: THE FOLLOWING REQUIREMENTS SHALL BE FOLLOWED IN LIEU OF THE

SPECIFIED DATA ITEM.

FOR PROPULSION SHAFTS, REPORT FORMAT AND CONTENT SHALL COMPLY WITH THE

REQUIREMENTS OF THE APPLICABLE TECHNICAL REPAIR STANDARD, NAVSEA

S9243-AW-TRS-011/SHAFT AND THE TECHNICAL DATA PACKAGE.

CHANGES SHALL NOT BE MADE TO THE INSPECTION FORM FORMAT WITHOUT PRIOR APPROVAL

OF NSWCPD 427. ADDITIONAL INFORMATION AND PHOTOGRAPHS SHALL BE PROVIDED IF

REQUIRED.

A WRITTEN DESCRIPTION IN THE CONTRACTOR'S FORMAT OF RECOMMEDED REPAIRS AND

OR ITEMS NOT ANTICIPATED TO BE REPAIRED WITH APPROPRIATE JUSTIFICATION SHALL

BE INCLUDED WITH THE PRE-REPAIR INSPECTION REPORT.

THE CONTRACTOR SHALL SUBMIT ALL MAGNETIC PARTICLE (MT) INSPECTION

REPORT/RESULTS DOCUMENTATION, ALL LIQUID PENETRANT (PT) INSPECTION

REPORT/RESULTS DOCUMENTATION, AND ALL ULTRASONIC TEST (UT) INSPECTION

REPORT/RESULTS DOCUMENTATION ACCOMPLISHED ACCORDINGLY.

THE ONE-TIME IN-SERVICE UT OF THE ENTIRE SHAFT SHALL ONLY BE ACCOMPLISHED

IF THERE IS EVIDENCE OF SEAWATER INTRUSION AND/OR CORROSION IN THE SHAFT

BORE. ALL WELD REPAIRED AREAS EXCEESING ONE LAYER IN THICKNESS ALWAYS REQUIRE

UT INSPECTION.

BLOCK 8: APPROVAL WILL BE BASED UPON THE ACCURACY, ADEQUACY AND COMPLIANCE

WITH TECHNICAL REQUIREMENTS. ALLOW 45 DAYS FOR GOVERNMENT REVIEW AND APPROVAL.

BLOCK 12: PRE-REPAIR INSPECTION REPORT SHALL BE SUBMITTED WITHIN 120 DAYS OF

RECEIPT OF THE ASSET.

DATE OF FIRST SUBMISSION=ASREQ

BLOCK 4: THE FOLLOWING REQUIREMENTS SHALL BE FOLLOWED IN LIEU OF THE

SPECIFIED DATA ITEM.

FOR PROPULSION SHAFTS, REPORT FORMAT AND CONTENT SHALL COMPLY WITH THE

REQUIREMENTS OF THE APPLICABLE TECHNICAL REPAIR STANDARD, NAVSEA

S9243-AW-TRS-011/SHAFT AND THE TECHNICAL DATA PACKAGE.

CHANGES SHALL NOT BE MADE TO THE INSPECTION FORM FORMAT WITHOUT PRIOR APPROVAL

OF NSWCPD 427. ADDITIONAL INFORMATIONAND PHOTOGRAPHS SHALL BE PROVIDED IF

REQUIRED.

THE CONTRACTOR SHALL SUBMIT ALL MAGNETIC PARTICLE (MT) INSPECTION

REPORT/RESULTSDOCUMENTATION, ALL LIQUID PENETRANT (PT) INSPECTION

ULTRASONIC TEST (UT) INSPECTION REPORT/RESULTS DOCUMENTATION ACCOMPLISHED

ACCORDINGLY.

THE ONE-TIME IN-SERVICE UT OF THE ENTIRE SHAFT SHALL ONLY BE ACCOMPLISHED IF

THERE IS EVIDENCE OF SEAWATER INTRUSION AND/OR CORROSION IN THE SHAFT BORE

ALL WELD REPAIRED AREAS EXCEEDING ONE LAYER IN THICKNESS ALWAYS REQUIRE UT

INSPECTION.

RT CERTIFICATION OF COMPLIANCE SHALL BE INCLUDED IN THE FINAL REPAIR REPORT.

ALL WAIVERS/DEVIATIONS FROM SPECIFICATION SHALL BE PROVIDED WITH THE FINAL

REPAIR REPORT.

BLOCK 8: APPROVAL WILL BE BASED UPON THE ACCURACY, ADEQUACY AND COMPLIANCE

WITH TECHNICAL REQUIREMENTS. ALLOW 45 DAYS FORGOVERNMENT REVIEW AND

APPROVAL.

A HARD COPY OF THE FINAL REPAIR REPORT SHALL BE SHIPPED WITH THE ASSET FOR

FINAL DELIVERY.

BLOCK 12: THE FINAL REPAIR REPORT SHALL BE SUBMITTED WITHIN 14 DAYS OF

COMPLETION OF ALL REPAIRS.

THE CONTRACTOR SHALL PROVIDE A COPY OF THE REPORT IN ADOBE ACROBAT, VERSION

7.0 OR LATER IN WAWF.

DOCUMENTS SHALL BE SUBMITTED IN WAWF UTILIZING THE FOLLOWING DODAACS:

INSPECT BY : S4306A

SHIP TO: N64498

ACCEPT BY: N64498

DATE OF FIRST SUBMISSION=ASREQ

BLOCK 4: DI-MISC-80678 IS TAILORED AS FOLLOWS:

FOR PROPULSION SHAFTS, A CERTIFICATION DOCUMENT IN ACCORDANCE WITH NAVSEA

S9243-AW-TRS-011/SHAFT SHALL BE COMPLETED AFTER THE APPROVAL OF THE FINAL

INSPECTION REPORT.

REPORT FORMAT SHALL BE AS PROVIDED FOR ON THE INSPECTION FORMS CHANGES SHALL

NOT BE MADE TO THE INSPECTION FORM FORMAT WITHOUT PRIOR APPROVAL FROM

NSWCPD 427.

FOR OTHER GOVERNMENT FURNISHED EQUIPMENT, THE REPORT SHALL BE IN THE

CONTRACTOR'S FORMAT.

CERTIFICATION DOCUMENTS SHALL BE SIGNED BY THE COGNIZANT DCMA QUALITY

ASSURANCE REPRESENTATIVE (QAR).

BLOCK 12: SUBMISSION SHALL BE MADE NO LATER THAN 5 DAYS AFTER SIGNATURE OF

THE DCMA QAR.

A HARD COPY OF THE CERTIFICATION DATA REPORT SHALL BE PACKAGED WITH THE ASSET

FOR FINAL DELIVERY.

IN ADDITION TO HARD COPY FORMAT, THE CONTRACTOR SHALL PROVIDE A COPY OF THE

REPORT IN ADOBE ACROBAT, VERSION 7.0 OR LATER IN WAWF.

DOCUMENTS SHALL BE SUBMITTED IN WAWF UTILIZING THE FOLLOWING DODAACS:

INSPECT BY : S4306A

SHIP TO: N64498

ACCEPT BY: S4306A

DATE OF FIRST SUBMISSION=ASREQ

BLOCK 4: THIS DATA ITEM SHALL BE SUBMITTED FOR ALL ANTICIPATED UNREPAIRABLE

AND OR OUT OF TOLERANCE CONDITIONS. FORMAT AND CONTENT SHALL BE IN

IN ACCORDANCE WITH MIL-STD-973, APPENDIX "E", SHORT FORM IN LIEU OF

DI-CMAN-80641B.

THE CONTRACTOR SHALL UTILIZE DD FORM 1694 FOR SUBMISSION OF ALL REQUESTS.

DEPARTURES (WAIVERS AND DEVIATIONS) SHALL BE SUBMITTED FOR PRE-EXISTING

CONDITIONS AND DEPARTURE FROM SPECFICATION GENERATED OR FOUND AFTER THE

COMMENCEMENT OF WORK.

BLOCK 8: APPROVAL WILL BE BASED UPON IMPACT ON OPERATIONAL PERFORMANCE AND

INTEGRITY. GOVERNMENT REQUIRES 30 DAYS REVIEW TIME. ALL DEVIATIONS SHALL

BE FORWARDED TO NSWCPD 427 FOR APPROVAL VIA THE DCMA QUALITY ASSURANCE

REPRESENTATIVE (QAR) FOR REVIEW OF CLASSIFICATION OF THE DEVIATION.

BLOCK 10: SUBMISSION REQUIRED WHENEVER A DEPARTURE FROM SPECIFICATION HAS

OCCURRED OR IS ANTICIPATED.

THE CONTRACTOR SHALL PROVIDE A COPY OF THE DEPARTURE IN ADOBE ACROBAT,

VERSION 7.0 OR LATER.

BLOCKS 12 AND 13: NO LATER THAN 15 DAYS AFTER THE NEED FOR WAIVER IS

IDENTIFIED.

CONTRACTOR SHALL NOT ESTIMATE PREPARATION PRICE ON DD FORM 1423-1 BLOCKS

17 AND 18. SUPPORTING DATA SUCH AS DRAWINGS, SKETCHES, PHOTOGRAPHS,

CALCULATIONS, FINANCIAL ANALYSIS OR OTHER ATTACHMENTS THAT CLARIFY THE

REQUEST FOR WAIVER SHALL BE INCLUDED.