13349800 - CDRL.pdf

PDF 158 KB Posted

Attached to
ELECTRODE Federal contract opportunity
Solicitation number
SPMYM2-22-P-0749
Issued by
Defense Logistics Agency Land and Maritime

About this file

This Contract Data Requirements List (CDRL) outlines certification documentation requirements for a material test report on electrodes. The Navy requires the vendor to provide certification of actual material properties in accordance with the procurement specification, including unique markings to trace materials to test lots and reports. Certification documentation must be submitted via the Wide Area Workflow system along with material acceptance, without separate pre-shipment submission. One draft and one final report are due upon first article submission and subsequent material delivery.

The solicitation seeks quotes for the supply of electrodes delivered destination to Bremerton, Washington. Respondents must read and sign sections of the Uniform Contract Format, and provide their Commercial and Government Entity code or DUNS number along with System for Award Management registration status. Quotes should include lead time, manufacturer details, and price FOB destination. Electronic bidding is available through the SAM website, while signed hard copies are required for responsiveness.

View the file

Other files for this federal contract opportunity

Other files attached to ELECTRODE, newest first.
File Type Posted
13349801- material order data.pdf PDF
13449800- material order data.pdf PDF
13349801- CDRL.pdf PDF
22-Q-0749 SOLICITATION.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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

MISC

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

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

GROUP

CERTIFICATION/DATA REPORT

Certification Material Test Report (CMTR)

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

TOTAL PRICE

DI-MISC-80678 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 Repr o

16. REMARKS N4523A 0 1 0

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 and include lot class and schedule, 10.5.

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

Administration and operations only, effective 1/24/2022. 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. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.

Document No.: 1344-9800

15. Total 0

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

/s/ Jordan Mize 1/24/2022 /s/ Nicole Martinez 1/24/2022

DD FORM 1423-1, FEB 2001

Page 1 of 1 Pages

SEE BLOCK 16
N4523A

File details come from the government source that posted it. Updated .