60291229 CDRL.pdf
PDF 409 KB Posted
- Attached to
- BELLOWS
- Solicitation number
- SPMYM2-26-Q-7526
About this file
This is a Contract Data Requirements List (DD Form 1423-1) specifying a single data item requirement for a federal contract. The required deliverable is a Hydrostatic Test Report, categorized as a Test/Inspection Report, with data item number DI-QCIC-82089. The report must be traceable to material via unique marking and submitted as certification/data documentation through the Wide Area Workflow (WAWF) e-Business Suite. Acceptance or rejection of the documentation will occur upon delivery of the corresponding material and will not be accomplished prior to shipment.
The document is associated with the Navy (COMNAVSEASYSCOM as the requiring office) and pertains to purchasing activity N4523A. The distribution statement restricts access to DoD and DoD contractors only for administration and operations purposes, effective February 18, 2026, with other U.S. requests requiring referral to COMNAVSEASYSCOM. The form was prepared by Kira A. Webster and approved by Willie Leach on February 18, 2026, with document number 6029-1229. The frequency of submission is one-time, with the initial submission date specified in Block 12, and no subsequent submissions are required.
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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 2.pdf | ||
| 60291228 CDRL.pdf | ||
| 60291227 CDRL 3.pdf | ||
| 60291226 cdrl 2.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
HYDROSTATIC TEST REPORT
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-QCIC-82089 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: 2.a Ensure hydrostatic test report is traceable to material via unique marking.
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 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.: 6029-1229
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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