60291228 CDRL 2.pdf
PDF 348 KB Posted
- Attached to
- BELLOWS
- Solicitation number
- SPMYM2-26-Q-7526
About this file
Contract Data Requirements List Summary
This document is a DD Form 1423-1, Contract Data Requirements List (CDRL), specifying a single data item requirement for a federal contract. The contractor is required to submit a Liquid Penetrant Test Report for bellows, identified as test/inspection report data item DI-NDTI-80809B, referenced in Section 3 of the Technical Data Package (TDP). The requiring office is the Purchasing Activity, with distribution limited to Department of Defense and DoD contractors only under Distribution Statement D, effective February 18, 2026.
The submission requirement is tailored to permit the vendor to provide only specific sections of the standard data item format (sections 10.2.1c, d, f, and g; 10.2.3.2a, b; 10.2.3.3a and b; 10.2.5b; 10.2.6.1a, b, c, e, and g; 10.2.7.1; and 10.2.7.3), excluding the need for a separate cover sheet and title page. All certificates provided must be traceable to material via unique markings as specified in the contract or purchase order. Certification and data report documentation shall be submitted through the Wide Area Workflow (WAWF) e-Business Suite, with acceptance or rejection occurring coincidentally with material shipment rather than prior to shipment. The document was prepared by Kira A. Webster and approved by Willie Leach on February 18, 2026.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation - SPMYM226Q7526.pdf | ||
| 60291230 CDRL 2.pdf | ||
| SOLE SOURCE.docx | DOCX document | |
| 60291230 CLEAN.pdf | ||
| 60291228 CDRL.pdf | ||
| 60291227 CDRL 3.pdf | ||
| 60291226 cdrl 2.pdf | ||
| 60291229 CDRL.pdf | ||
| 60291227 CDRL 2.pdf | ||
| 60291229 CLEAN.pdf | ||
| 60291227 CLEAN.pdf | ||
| 60291229 CDRL 3.pdf | ||
| 60291229 CDRL 2.pdf | ||
| 60291226 cdrl.pdf | ||
| 60291227 CDRL.pdf | ||
| 60291230 CDRL.pdf | ||
| 60291228 CLEAN.pdf | ||
| 60291226 CLEAN.pdf | ||
| 60291226 cdrl 3.pdf | ||
| 60291230 CDRL 3.pdf |
Show all 20
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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
NDTI
D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
TEST/INSPECTION REPORT LIQUID PENETRANT TEST REPORT
BELLOWS
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-NDTI-80809B TDP: Section 3 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 10.2.1c, d, f, and g (excluding the need for a separate cover sheet and title page). 10.2.3.2a, b (when applicable), and e. 10.2.3.3a and b. 10.2.5b. 10.2.6.1a, b, c. e, and g.
10.2.7.1. 10.2.7.3
Ensure certs provided are traceable to material via unique markings as specified in contract/purchase order.
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 2/18/2026. Other U.S. requests must 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.: 6029-1228
15. Total 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ WEBSTER, KIRA A 2/18/2026 /s/ LEACH, WILLIE 2/18/2026
DD FORM 1423-1, FEB 2001
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