40763850-CDRL EXHIBIT C NRTL.pdf

PDF 163 KB Posted

Attached to
BAND SAW Federal contract opportunity
Solicitation number
SPMYM224Q1507
Issued by
Defense Logistics Agency Land and Maritime

About this file

This document is a CONTRACT DATA REQUIREMENTS LIST (CDRL) that outlines the data requirements for a National Recognized Testing Laboratory (NRTL) certification report. The CDRL specifies that the certification report must be provided in accordance with the procurement specification, with the actual values traceable to the material via unique markings. The certification report documentation must be attached in the Wide Area Workflow (WAWF) e-Business Suite, and acceptance/rejection will be accomplished with the corresponding material. The distribution of the certification report is limited to DoD and DoD contractors only.

The related federal contract opportunity is for a BAND SAW, which will be issued as a 100% Small Business Set-Aside using commercial and simplified acquisition procedures. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to Bremerton, WA. Vendors quoting equals must submit their bid with manufacturer specifications for evaluation, and items deemed Commercial Off-The-Shelf (COTS) are exempt from the NIST SP 800-171 requirement.

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Other files for this federal contract opportunity

Other files attached to BAND SAW, newest first.
File Type Posted
40763850-CDRL EXHIBIT A WARRANTY.pdf PDF
40763850-CDRL EXHIBIT B MANUAL.pdf PDF
40823850-CDRL EXHIBIT C NRTL.pdf PDF
SPMYM224Q1507.pdf PDF
40823850-CDRL EXHIBIT B MANUAL.pdf PDF
40823850-CDRL EXHIBIT A WARRANTY.pdf PDF

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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:

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 NATIONAL RECOGNIZED TESTING

LABORATORY (NRTL) CERTIFICATION

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

TOTAL PRICE

DI-MISC-82386 (DD) 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: 2, 3, 4, 7-Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 9.

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

Administration and operations only, effective 5/14/2024. 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.:4076-3850 15. Total 0 1 0

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

/s/ DEREK DUNLAP 5/14/2024 /s/ 5/14/2024

DD FORM 1423-1, JUN 90 (EG) Page 1 of 1 Pages

0002AC C

C001

SEE BLOCK 16
N4523A

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