09 CDRL A001_GFE - Mixer Repair FY22 Signed.pdf
PDF 183 KB Posted
- Attached to
- DPM DS-4 Repair Federal contract opportunity
- Solicitation number
- N0016722Q0102
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N0016722Q0102 CSS.docx | DOCX document | |
| 09 DID GFE Inventory Report.pdf | ||
| SSJ - Mixer Repair FY22_Redacted.pdf | ||
| 09 DID Acceptance Test Report.pdf | ||
| 09 CDRL A002_ATR - Mixer Repair FY22 Signed.pdf |
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Text version
DD FORM 1423-1, FEB 2001
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
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 the 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
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
| data_item: A001 |
| title: Government Furnished Equipment (GFE) Inventory Report |
| sub: N/A |
| auth: DI-MGMT-82173 |
| ref: PWS 7.0 |
| req_ofc: NSWCCD, Code 7220 |
| dd250: LT |
| appcode: N/A |
| dist: D |
| freq: OTIME |
| asof: EOC |
| firstsub: EOC |
| subsub: N/A |
| addressee1: PCO |
| draft1: 0 |
| reg1: 1 |
| repro1: 0 |
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| total_reg: 2 |
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| remarks: Blk 4: The contractor shall utilize the MS Excel Tracking Template provided by Contracting Officer. DI-MGMT-82173 shall be tailored in accordance with the following instructions: |
The Contractor shall only report on Government Furnished Property and should not capture Contractor Acquired Property in this report.
Blk 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for administrative or operational use (March 2022). Other requests for this document shall be referred to Naval Surface Warfare Center, Carderock Division (NSWCCD).
Block 10, 11 and 12. Reports shall be generated and delivered at the end of Contract Period of Performance.
Blk 14: Distribution by electronic mail preferred. Reports shall be in electronic format using Microsoft Office product(s) or Portable Document Format (PDF) suitable for reproduction, with all fonts and images embedded within the documents. The Technical Point of Contact (TPOC) is Richard (richard.j.cohen4.civ@us.navy.mil).
| group: | |
| total_price: | |
| prep_date: 3/16/2022 | |
| app_date: 3/16/2022 | |
| Page: 1 | |
| app: Adobe Professional 7.0 | |
| line_item: TBD | |
| exhibit: A | |
| xtdp: Off | |
| xtm: Off | |
| othercat: MGMT | |
| system: Ross Mixer Repair Service | |
| ctr_no: TBD | |
| contr: TBD | |
| of_pages: 2 | |
| Reset: | |
| 2022-03-16T09:36:39-0400 | |
| FLORESCA.FRANCIS THEONA.HERNANDEZ.1170681475 |
| 2022-03-16T09:41:29-0400 | |
| MAKAR.BASEM.A.1253780513 |
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