42001203 cdrl.pdf
PDF 506 KB Posted
- Attached to
- STEEL SHOT Federal contract opportunity
- Solicitation number
- SPMYM224Q2365
About this file
This document is a Contract Data Requirements List (CDRL) that specifies the requirements for a Certificate of Compliance for Peening Media. The CDRL is associated with Contract/PR No. N4523A and requires the contractor to provide the Certificate of Compliance in the Wide Area Workflow (WAWF) e-Business Suite. The distribution of the document is limited to DoD and DoD contractors only.
The related federal contract opportunity is for the procurement of Steel Shot by the Defense Logistics Agency Land and Maritime. The solicitation (SPMYM2-24-Q-2365) is a 100% Total Small Business Set-Aside and will be awarded as a firm-fixed price supply contract for FOB Destination delivery to Bremerton, WA. Interested offerors must complete the pricing, representations and certifications, provide manufacturer information, return the completed solicitation package, and ensure current registration in SAM.gov.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 42001203 data.pdf | ||
| 24Q2365 STEEL SHOT.pdf |
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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
CERTIFICATE OF COMPLIANCE PEENING MEDIA
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-81356A 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 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 8/6/2024. 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. 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.: 4200-1203
15. Total 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ HERNANDEA, RAIMY 8/6/2024 /s/ LEACH, WILLIE 8/6/2024
DD FORM 1423-1, FEB 2001
Page 1 of 1 Pages
SPMYM2
A0002AA
A001
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