(2) CONTRACT DATA REQUIREMENTS LISTS.pdf

PDF 194 KB Posted

Attached to
BARBEE HOSE PROOF TESTER Federal contract opportunity
Solicitation number
SPMYM2-24-Q-2319
Issued by
Defense Logistics Agency Land and Maritime

About this file

This document contains two Contract Data Requirements Lists (CDRLs) related to a federal contract opportunity.

CDRL A001 requires the contractor to provide engineering drawings, sketches, and calculations for the Barbee Hose Proof Tester. CDRL B001 requires the contractor to provide commercial off-the-shelf operation and maintenance manuals. The CDRLs specify the required distribution, frequency, and submission dates for these deliverables.

The related federal contract opportunity is a solicitation (SPMYM2-24-Q-2319) for the procurement of the Barbee Hose Proof Tester. This is a 100% small business set-aside with firm fixed-price commercial item procedures. The solicitation must be emailed to the buyer at kim.vo@dla.mil by 5 PM Pacific Time on August 16, 2024. The contract will be awarded to the lowest priced, technically acceptable offer, with FOB destination in Bremerton, WA.

View the file

Other files for this federal contract opportunity

Other files attached to BARBEE HOSE PROOF TESTER, newest first.
File Type Posted
SOLICITATION SPMYM2-24-Q-2319.pdf PDF
SALIENT CHARACTERISTICS.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

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:

0002AA A TDP TM OTHER

MISC

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

PROOF TESTER

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

GROUP

A001 ENGINEERING DRAWINGS/SKETCHES/CALCULATIONS

DRAWINGS/CALCULATIONS

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, 10.2.4, 10.3, 10.3.1-Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 10.5.

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

Administration and operations only, effective 8/12/2024. 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.

Upon submission in WAWF send email notifications to:

PSNS.WAWFQACertifications.FCM@navy.mil. 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.: 4213-3036

15. Total 0

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

/s/ G. Henzel C/900F.31 8/12/2024 /s/ R. Balter C/900F.32 8/12/2024

DD FORM 1423-1, JUN 90 (EG)

Page 1 of 1 Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302. Please DO NOT RETURN your form to either of these address. 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

0002AB B

TDP TM OTHER TMSS

D. SYSTEM/ITEM

PROOF TESTER

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

COMMERCIAL OFF-THE-SHELF (COTS) MANUALS

AND ASSOCIATED SUPPLEMENTAL DATA

3. SUBTITLE

Operation & Maintenance Manuals

B001

4. AUTHORITY (Data Acquisition Document No.)

DI-TMSS-80257C

5. CONTRACT REFERENCE

PER CONTRACT

6. REQUIRING OFFICE

PURCHASING ACTIVITY

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

NA

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16*

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

A. ADDRESSEE Final

N/A Draft Reg Repr o 16. REMARKS

Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 8/12/2024. 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.

Upon submission in WAWF send email notifications to:

PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.

N4523A 0 1 1

TOTAL 0 1 1

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

/s/ G. Henzel C/900F.31 8/12/2024 /s/ R. Balter C/980.3 8/12/2024

DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 1 Pages

DOCUMENT NO.: 4213-3036

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CDRL ENGINEERING DESIGN.pdf
SEE BLOCK 16
N4523A

CDRL MANUALS.pdf

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