01679351- EXHIBIT A Pre Deliverable.pdf

PDF 489 KB Posted

Attached to
NTM5 PANEL METER & NTM1 PANEL METERS Federal contract opportunity
Solicitation number
SPMYM2-20-Q-2383
Issued by
Defense Logistics Agency Land and Maritime

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Other files for this federal contract opportunity

Other files attached to NTM5 PANEL METER & NTM1 PANEL METERS, newest first.
File Type Posted
Statement of Work 0167-9399 and 0167-9350 and 0167-9351.docx DOCX document
01679399-EXHIBIT A - Pre Deliverable.pdf PDF
SPMYM2-20-Q-2383.pdf PDF
01679399- EXHIBIT B.pdf PDF
01679350- EXHIBIT B- Pre Deliverable.pdf PDF
JUSTIFICATION FOR SOLE SOURCE-REDACTED.pdf PDF
01679350- EXHIBIT A.pdf PDF
01679351- EXHIBIT B.pdf PDF

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Text version

CONTRACT DATA REQUIREMENTS LIST Form Approved

(1 Data Item) 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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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

GDRQ

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

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

GROUP

DESIGN DATA AND CALCULATIONS CALCUATIONS

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

TOTAL PRICE

DI-GDRQ-80650 PER CONTRACT PURCHASING ACTIVITY

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD ONE/R SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A N/A N/A Reg Repro

16. REMARKS N4523A 0 1 0

Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.

Administration and operations only, effective 6/22/2020. Other U.S. requests shall be referred to COMNAVSEASYSCOM.

Block 12 - Allow 45 Days from date of entry in WAWF for certification acceptance prior to performance of any test.

Block 14 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite. Upon submission in WAWF send email notifications to:

ddpw_wawf_group.fct@navy.mil

Document No.: 01679351

15. Total 0

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

/s/ Linda Cline

6/22/2020

/s/ James McCready

6/22/2020

DD FORM 1423-1, JUN 90 (EG)

Page 1 of 1 Pages

0006AA A

A001

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