A091 _ Non_Conformance Report.pdf
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- Solicitation number
- W56HZV_19_R_0118
About this file
This document contains a draft Contract Data Requirements List (CDRL) and related draft federal contract opportunity notice. The draft CDRL outlines reporting requirements for a non-conformance report, including interim and final submission deadlines of 5, 15, and 30 business days from deficiency detection. Distribution statements and a contractor format are required. The related opportunity notice provides a draft scope of work, attachments, and CDRLs for a Family of All Terrain Cranes contract with the Department of the Army Materiel Command. Interested offerors may submit comments on the draft documents by December 11, 2020, which will be considered for the final solicitation to be posted on SAM.gov. The point of contact is provided for any questions.
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Text version
DD FORM 1423-1, FEB 2001
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
Form Approved 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 and Communications 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
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
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
| 1_DATA_ITEM_NO: A091 |
| 2_TITLE_OF_DATA_ITEM: Non-Conformance Report |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: DI-MGMT-81937 |
| 5_CONTRACT_REFERENCE: E.1.7 |
| 6_REQUIRING_OFFICE: SFAE-CSS-FP |
| 7_DID_250_REQ: LT |
| 8_APP_CODE: A |
| DIST_STATEMENT: SEE BLK 16 |
| 10_FREQUENCY: AS REQ |
| 11_AS_OF_DATE: N/A |
| 12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16 |
| 13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16 |
| addressee1: ACO |
| draft1: 1 |
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| repro1: 1 |
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| 16_REMARKS: BLOCK 4: Non-Conformance/Deficiency Reports shall be in contractor format. |
BLOCK 8: For Major non‐conformances, the Government will have five business days to review and approve, or reject with comments. The contractor shall have five business days to resubmit an updated version addressing all Government comments. Minor non‐conformances are final submission only.
BLOCK 9: Government requires a distribution statement on all deliverables. The Contractor shall request the distribution statement from the Government 10 days before the delivery of the data.
BLOCK 10, 12 and 13: Major Non-Conformance/Deficiency Report: Interim Reports shall be submitted after five business days from the detection date of the deficiency. Final Report: 15 business Days after approval of the Interim Report.
Minor Non-Conformance/Deficiency Report: Final Report shall be submitted within 30 business days from the detection date of the deficiency.
BLOCK 14 – Email delivery per email addresses on Type I FOATC IPT List - Attachment 0008.
Repro = electronic copy
| 17_PRICE_GROUP: |
| ESTIMATED_TOTAL_PRICE: |
| G_PREPARED_BY: Brian McGrail |
| H_DATE: 30 Nov 2020 |
| 1_APPROVED_BY: |
| J_DATE: |
| Page: 1 |
| reg38t: 0 |
| A_CONTRACT_LINE_ITEM_NO: XXXX |
| B_EXHIBIT: X |
| TDP: |
| TM: |
| OTHER: x |
| DSYSTEMITEM: Type I FOATC |
| E_CONTRACTPR_NO: W56HZV-19-R-0118 |
| FCONTRACTOR: TBD |
| of_pages: 1 |
| Reset: |
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