6210_0050 CDRL DI_MISC_81356A COC A0001 SIGNED.pdf
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About this file
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 identifies a single data item requirement: Data Item A0001, titled "Certificate of Compliance" with the subtitle "CERTIFICATE OF COMPLIANCE." This deliverable is required under contract DMISC-8145GA per the "PER CONTRACT" reference, with the requiring office designated as "PURCHASING ACTIVITY." The data item authority is listed as DMISC-8145GA. The frequency of submission is marked as "ONE/R" (one-time or recurring), with the date of first submission and subsequent submission dates noted as "SEE BLOCK 16" and "N/A" respectively. The distribution statement is marked as "D," authorized only to DoD and DoD contractors, with distribution effective 7/29/2026. Other U.S. requests are to be referred to COMNAVSEASYSCOM. The form specifies that certification and data report documentation shall be attached to invoices/receiving reports in the Wide Area Workflow (WAWF) e-Business Suite, with acceptance or rejection accomplished prior to shipment of material. Email notifications regarding certifications are to be sent to PSNS.WAWFQACertifications.FCM@navy.mil. The form was prepared by James B. McCready on 07/29/2026 and approved by Corey James Shoemaker on the same date.
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Other files
| File | Type | Posted |
|---|---|---|
| 26Q0166 FIBER OPTIC.pdf | ||
| 6210_0049 CDRL DI_MISC_81356A COC A0001 SIGNED.pdf | ||
| 6210_0050 CDRL DI_NDTI_80809B TEST REPORT A0002 SIGNED.pdf | ||
| 62100049 SOLE SOURCE.docx | DOCX document | |
| 62100050 SOLE SOURCE.docx | DOCX document | |
| 6210_0049 CDRL DI_NDTI_80809B TEST REPORT A0002 SIGNED.pdf |
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Text version
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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| 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: 6210-0050 | |
| 2026-07-29T11:30:30-0700 | |
| MCCREADY.JAMES.B.1258026663 |
| 2026-07-29T11:58:21-0700 | |
| SHOEMAKER.COREY.JAMES.1096440045 |
| Date11_af_date: 07/29/2026 |
| Date12_af_date: 07/29/2026 |
| Text13: 1 |
| Text14: 1 |
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