1423_CDRL.pdf
PDF 3 MB Posted
- Attached to
- ICBM Cable Assembly Federal contract opportunity
- Solicitation number
- FA820624Q0048
About this file
This Contract Data Requirements List (CDRL) outlines technical data deliverables required under a contract for an ICBM cable assembly. The contractor must submit an initial draft Counterfeit Prevention Plan within 60 days of award and a final version within 15 days of receiving government comments. A First Article Test Report is due concurrently with the "First Article" item delivery and must be approved by 809 MXSS/MXDEB at Hill AFB. The report and item should be shipped to the specified address. Distribution of deliverables is restricted to the Department of Defense and its contractors.
This federal solicitation is for an ICBM cable assembly. Interested offerors should review the attached solicitation and associated documents for requirement details. The soliciting agency is the Department of the Air Force Materiel Command Air Force Sustainment Center. The solicitation provides an opportunity for contractors to support ICBM systems by providing the specified cable assembly.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA820624Q0048_______0001_1.pdf | ||
| FA820624Q0048_______0001.pdf | ||
| FA820624Q0048.pdf | ||
| Item_Description.pdf | ||
| IUID.pdf | ||
| EDL.pdf | ||
| BIDSET.pdf | ||
| Packaging.pdf |
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Text version
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
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 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 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
SUBMISSION Draft
Final
Reg Repro
16. REMARKS
15. TOTAL 0 1 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
1156244445C Text Box Block D:
NIIN: 00-450-8175; PN: 69D49201G1; Description: Cable Assembly, Special Purpose, Electrical Branched (HRU858/B), W5B A Block 4: Contractor format acceptable.
A Paragraph 10.2 of DI-NDTI-80809B clarified as follows:
A
a. All dimensions and tolerances specified on the manufacturing data shall be listed in one column, with the actual corresponding reading obtained from the inspection of the part listed in another column.
A
b. Materials used in the manufacture of the "First Article" shall be identified and certified along with a copy of material purchase requirements as conforming to applicable data requirements.
A
c. Material processing, including finish requirements (plating, heat treatment, welding, anodizing, painting, etc.) utilized in the manufacture of "First Article" item shall be identified and certified as conforming to applicable requirements. A copy of the purchase order certifying the process accomplished at other than contractor facility shall be included.
A Block 9: Data submittal shall be marked with the following on the cover page:
A DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only for Controlled Technical Information & Export Controlled: determined 30 NOV 2023. Other requests for this document shall be referred to MMIII Systems Directorate, Hill AFB, UT.84056.
A WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C. 2751 et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401, et seq. Violation of these export-control laws is subject to severe criminal penalties. Dissemination of this document is controlled under DoD Directive 5230.25.
A DESTRUCTION: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.
Reset DD FORM 1423-1, FEB 2001 Page of Pages
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP TM OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
16. REMARKS (Continued)
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
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 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 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
SUBMISSION Draft
Final
Reg Repro
16. REMARKS
15. TOTAL 2 2 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
david.cheney.4@us.af.mil kip.moellendorf@us.af.mil
1156244445C Text Box Block D:
NIIN: 00-450-8175; PN: 69D49201G1; Description: Cable Assembly, Special Purpose, Electrical Branched (HRU858/B), W5B A Block 9: Data submittal shall be marked with the following on the cover page:
A DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only for Controlled Technical Information & Export Controlled: determined 30 NOV 2023. Other requests shall be referred to 414 SCMS/GUEA, 6021 Gum Lane, Bldg. 1227, Hill AFB, UT 84056-5816.
A WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C. 2751 et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401, et seq. Violation of these export-control laws is subject to severe criminal penalties. Dissemination of this document is controlled under DoD Directive 5230.25.
A DESTRUCTION: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.
Blocks 10, 11, 12 and 13: Contractor shall submit initial draft Counterfeit Prevention Plan within 60 days of contract award. Government approval/disapproval/comments will be provided to the contractor within 30 days after receipt, with contractor submittal of final counterfeit protection plan due 15 days after receipt of government comments.
Block 14: Document submission shall be made electronically using MS Office 2016 format. Those documents not compatible with MS Office 2016 shall be delivered in Adobe Acrobat.
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| 5 CONTRACT REFERENCE: | |
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| 2023-11-30T10:15:34-0700 | |
| CHENEY.DAVID.LEE.1537393579 |
| 2023-11-30T11:47:59-0700 | |
| MURRISON.RAY.D.JR.1513506828 |
| CPP CONTRACTPR NO: PR# FD20202400048 | |
| CPP TITLE OF DATA ITEM: Counterfeit Prevention Plan | |
| CPP DATA ITEM NO: A002 | |
| CPP SYSTEMITEM: See Blk 16 | |
| CPP SUBTITLE: | |
| CPP AUTHORITY Data Acquisition Document No: DI-MISC-81832 | |
| CPP REQUIRING OFFICE: 414 SCMS/GUEAA | |
| cpp ADDRESSEE16 REMARKS: 414 SCMS/GUEAA | |
| cpp ADDRESSEE16 REMARKS_2: 6031 Gum Lane | |
| cpp ADDRESSEE16 REMARKS_3: Bldg 1227 | |
| cpp ADDRESSEE16 REMARKS_4: Hill AFB, UT 84056 | |
| cpp ADDRESSEE16 REMARKS_5: Attn: David Cheney | |
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| cpp ADDRESSEE16 REMARKS_8: 414 SCMS/GUMAC | |
| cpp ADDRESSEE16 REMARKS_9: 6031 Gum Lane | |
| cpp ADDRESSEE16 REMARKS_10: Bldg 1227 | |
| cpp ADDRESSEE16 REMARKS_11: Hill AFB, UT 84056 | |
| cpp ADDRESSEE16 REMARKS_12: Attn: Kip Moellendorf | |
| cpp ADDRESSEE16 REMARKS_13: | |
| cpp PREPARED BY: David Cheney | |
| cpp APPROVED BY: Ray Murrison | |
| 17 PRICE GROUP: NSP | |
| 18 ESTIMATED TOTAL PRICE: $0.00 | |
| Draft16 REMARKS: | |
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| 1 DATA ITEM NO3: A001 | |
| 2 TITLE OF DATA ITEM3: Test/Inspection Report | |
| 3 SUBTITLE3: First Article Test Report | |
| 4 AUTHORITY Data Acquisition Document No3: DI-NDTI-80809B/T | |
| 5 CONTRACT REFERENCE3: | |
| 6 REQUIRING OFFICE3: 414 SCMS/GUEAA | |
| 9 DIST STATEMENT REQUIRED: See Blk 16 | |
| 10 FREQUENCY: See Blk 16 | |
| 12 DATE OF FIRST SUBMISSION: See Blk 16 | |
| 14 DISTRIBUTION: | |
| 8 APP CODE: A | |
| 11 AS OF DATE: See Blk 16 | |
| 13 DATE OF SUBSEQUENT SUBMISSION: See Blk 16 | |
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| G PREPARED BY3: David Cheney | |
| H DATE: 30NOV23 | |
| I APPROVED BY3: Ray Murrison | |
| J DATE: 30NOV23 | |
| Page: 1 | |
| of: 2 | |
| 2023-11-30T10:10:48-0700 | |
| CHENEY.DAVID.LEE.1537393579 |
| 2023-11-30T11:54:41-0700 | |
| MURRISON.RAY.D.JR.1513506828 |
| A CONTRACT LINE ITEM NO3: |
| B EXHIBIT3: |
| TDP3: |
| TM3: |
| OTHER3: |
| D SYSTEMITEM3: See Blk 16 |
| E CONTRACTPR NO3: PR# FD20202400048 |
| F CONTRACTOR3: |
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| 4-9 CONTRACT LINE ITEM NO: |
| 4-9 EXHIBIT: |
| TDP4-9: |
| TM4-9: |
| OTHER4-9: |
| 4-9 SYSTEMITEM: See Blk 16 |
| 4-9 CONTRACTPR NO: PR# FD20202400048 |
| 4-9 CONTRACTOR: |
| 4-9 REMARKS Continued: Block 10: ONE/R, Report shall be submitted concurrently with the "First Article" item either in the shipping container or separately if the report will not fit within the container unfolded. When shipped in the "First Article" container, report shall be enclosed in a paper or plastic envelope. |
Block 11, 12, and 13: Defined in Contract
Block 14: Complete mailing address is:
809 MXSS/MXDEB (DODAAC: FB2029)
Bldg 849, Attn: Non-Accountable Bay Mark For: First Article Do Not Post Hill AFB, UT 84056-5713
| Page_2: 2 |
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| ofcpp: 1 |
| a ADDRESSEE16 REMARKS_23FA: SEE BLOCK 16 |
| 7 DD 250 REQFA: SD |
| 7 DD 250 REQ-CPP: DD |
File details come from the government source that posted it. Updated .