60291230 CDRL.pdf

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BELLOWS
Solicitation number
SPMYM2-26-Q-7526
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This is a Contract Data Requirements List (DD Form 1423-1) specifying a single data item requirement for a federal contract. The document mandates submission of a Certification Material Test Report (CMTR) under data item number DI-MISC-82386, with the authority derived from the contract procurement specification. The requiring office is the Purchasing Activity, and the document is referenced as 6029-1230.

The contractor must provide certification documentation demonstrating that materials meet procurement specification requirements, with actual values provided in accordance with the specification. Certifications must be traceable to materials via unique markings. The CMTR documentation shall be submitted through the Wide Area Workflow (WAWF) e-Business Suite, with acceptance or rejection occurring concurrent with material delivery rather than prior to shipment. The distribution statement limits dissemination to the Department of Defense and DoD contractors only for administration and operations purposes, effective February 18, 2026, with other U.S. government requests referred to COMNAVSEASYSCOM. 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 PDF
60291230 CDRL 2.pdf PDF
SOLE SOURCE.docx DOCX document
60291230 CLEAN.pdf PDF
60291228 CDRL 2.pdf PDF
60291228 CDRL.pdf PDF
60291227 CDRL 3.pdf PDF
60291226 cdrl 2.pdf PDF
60291229 CDRL.pdf PDF
60291227 CDRL 2.pdf PDF
60291229 CLEAN.pdf PDF
60291227 CLEAN.pdf PDF
60291229 CDRL 3.pdf PDF
60291229 CDRL 2.pdf PDF
60291226 cdrl.pdf PDF
60291227 CDRL.pdf PDF
60291228 CLEAN.pdf PDF
60291226 CLEAN.pdf PDF
60291226 cdrl 3.pdf PDF
60291230 CDRL 3.pdf PDF
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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

CERTIFICATION DATA REPORT

Certification Material Test Report (CMTR)

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 Repr o

16. REMARKS N4523A 0 1 0

Block 4: Tailored to allow the vendor to only provide requirements: 2, 3, 4-Provide actual values IAW procurement specification, 5-Ensure certs provided are traceable to material via unique markings and 9.

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.: 6029-1230

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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