22Q8071 Exhibit A.pdf
PDF 443 KB Posted
- Attached to
- INTERIOR INSERT ASSEMBLY Federal contract opportunity
- Solicitation number
- SPMYM322Q8071
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| DWG 803-1197260 Rev-C.pdf | ||
| 22Q8071 Provisions and Clauses.pdf | ||
| 22Q8071 Combined Synopsis Solicitation.pdf |
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Text version
245R-1108-22 / 22074001 PAGE 3 OF 3
CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 440 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 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 Go vernment Issuing Contracting Officer for the Contract/PR No listed in block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT
A
C. CATEGORY:
TDP X TM _________ OTHER _____________________________
D. SYSTEM / ITEM E. CONTRACT / PR NO.
22074001
F. CONTRACTOR
Interior Insert Assembly
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A001 Certification of Compliance Certification of Compliance
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-MISC-81356A Section C.2 245.2
7. DD 250 REQ
DD
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
1 TIME
12. DATE OF FIRST SUBMISSION
W/Material
14. DISTRIBUTION
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUB a. ADDRESSEE
Draft Final
Reg Repro
16. REMARKS
a) Technical content IAW Dwg 803-1197260 REV C.
b) For payment & submission of data refer to clauses 252.232-7006 and 252.232-
7003 or 52.232-36. Certification data shall be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material. Each data item submitted by vendor must be submitted under separate shipment number. No material is to be shipped prior to the Receipt of Acceptance.
CODE 133.2 0 1 0
0 0 0
15. TOTAL
0 1 0
G. Prepared By: H. Date I. Approved By: J. Date
M. Douglas X 3188 July 26, 2022 X
08/03/2022
DD FORM 1423, JUNE 90 Previous editions are obsolete Page __1__ of __1__ Pages
17. PRICE GROUP
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