6210_0049 CDRL DI_MISC_81356A COC A0001 SIGNED.pdf

PDF 1 MB Posted Aug 21, 2026

Attached to: FIBER OPTIC CABLE
Solicitation number: SPMYM226Q0166
Issued by: Defense Logistics Agency Land and Maritime

About this file

Written by GovTribe AI · Aug 21, 2026

This is a DD Form 1423-1, Contract Data Requirements List, a federal contracting form used to specify data deliverables required under a contract. The form documents a single data item requirement identified as A0001, titled "Certificate of Compliance" with the subtitle "CERTIFICATE OF COMPLIANCE."

The data item is governed by authority DMASC 8456A and references the Per Contract acquisition document. The requiring office is the Purchasing Activity. Submission frequency is designated as ONE/R (one-time or recurring), with the date of first submission and all subsequent submission dates listed as N/A. The distribution is limited to addressee N4523A, with zero draft copies, one final copy, and zero reproduction copies required. The form indicates DD 250 is required and applies APP Code D with a distribution statement N/A. Block 9 specifies the distribution statement as "D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 7/29/2026. Other U.S. requests shall be referred to COMNAVSEASYSCOM." Block 12 requires that certification/data report documentation be attached to the Invoice/Receiving Report in the Wide Area Workflow (WAWF) e-Business Suite, with email notifications sent to PSNS.WAWFQACertifications.FCM@navy.mil. The form was prepared by MCCREADY, JAMES on 07/29/2026 and approved by SHOEMAKER, COREY JAMES on the same date, with document number 6210-0049.

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6210_0050 CDRL DI_MISC_81356A COC A0001 SIGNED.pdf	PDF	Aug 21, 2026

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G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Designed using Perform Pro, WHS/DIOR, Aug 96

Document Number

B EXHIBIT:

TDP: X

TM:

OTHER:

E CONTRACTPR NO:

F CONTRACTOR:

2 TITLE OF DATA ITEM: Certificate of Compliance

3 SUBTITLE: CERTIFICATE OF COMPLIANCE

5 CONTRACT REFERENCE: PER CONTRACT

6 REQUIRING OFFICE: PURCHASING ACTIVITY

9 DIST STATEMENT REQUIRED: D

10 FREQUENCY: ONE/R

12 DATE OF FIRST SUBMISSION: SEE BLOCK 16

14 DISTRIBUTION:

11 AS OF DATE: N/A

13 DATE OF SUBSEQUENT SUBMISSION: N/A

a ADDRESSEERow1: N4523A

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17 PRICE GROUP:

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Text1:

Text2:

Text3: A0001

Text4: DI-MISC-81356A

Text5: DD

Text6: N/A

Text7: Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.

Administration and operations only, effective 7/29/2026. Other U.S. requests shall be referred to COMNAVSEASYSCOM.

Block 12 - Certification/Data Report documentation shall be attached to the Invoice/Receiving Report located in Wide Area Workflow (WAWF) e-Business Suite: Invoice, Receipt, Acceptance, and Property Transfer (iRAPT). Upon submission in iRAPT 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.

Text8: 6210-0049
	2026-07-29T10:29:12-0700
MCCREADY.JAMES.B.1258026663

	2026-07-29T11:57:33-0700
SHOEMAKER.COREY.JAMES.1096440045

Date11_af_date: 07/29/2026

Date12_af_date: 07/29/2026

Text13: 1

Text14: 1

File details come from the government source that posted it. Updated Aug 21, 2026.