53373006-CDRL Electrical Wiring Diagram.docx

DOCX document 38 KB Posted

Attached to
BICON CONTAINER Federal contract opportunity
Solicitation number
SPMYM2-26Q5329
Issued by
Defense Logistics Agency Land and Maritime

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This document is a Contract Data Requirements List (CDRL) for an electrical wiring diagram, specifically identified as Document No. 5337-3006. The CDRL is associated with a solicitation (SPMYM2-26Q5329) for a BICON CONTAINER issued by the Defense Logistics Agency Land and Maritime. The document requires the contractor to provide an electrical wiring diagram with specific submission guidelines, including using the Wide Area Workflow (WAWF) e-Business Suite for documentation and emailing certifications to PSNS.WAWFQACertifications.FCM@navy.mil.

The related federal contract opportunity is a 100% small business set-aside for a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA. The solicitation response is due by 1/21/2026 at 10:00 AM Pacific time. Offerors must complete pricing, representations, certifications, provide manufacturer information, return the entire solicitation package, and maintain current SAM.gov registration. The contract will be awarded using commercial and simplified acquisition procedures under FAR Parts 12 and 13.5.

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Other files for this federal contract opportunity

Other files attached to BICON CONTAINER, newest first.
File Type Posted
53373006-CDRL Hazmat Exclusion.docx DOCX document
Solicitation - SPMYM226Q5329.pdf PDF
53373006-CDRL Shop Drawings.docx DOCX document
53373006-CDRL CERTIFICATION OF COMPLIANCE.docx DOCX document
53373006-TECHNICAL ORDERING DATA SPECIFICATION REV2.pdf PDF
53373006-CDRL MANUALS AND ASSOCIATED SUPPLEMENTAL DATA.docx DOCX document

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

Container

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

17. PRICE GROUP

ENGINEERING DRAWINGS/SKETCHES/CALCULATIONS

ELECTRICAL WIRING DIAGRAM

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

18. ESTIMATED TOTAL PRICE

DI-MISC-82386
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
Repro
16. REMARKS
N4523A
0
2
1

Block 4: Tailored to allow the vendor to only provide: 2, 3, 4, 7, 9.

4 -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 12/3/2025. 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.: 5337-3006

15. Total
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
/s/ D. FRANCIS C/900F.32
12/3/2025
/s/ J. SHAW C/900F.32
12/3/2025

DD FORM 1423-1, JUN 90 (EG)

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