Attachment 1 Contract Data Requirements list (CDRLs).pdf
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- Attached to
- Hydraulic Locking Cylinders and Guide Plates
- Solicitation number
- N6660426Q0214
About this file
This document is a Contract Data Requirements List (CDRL) specifying four data items required under contract 1301333152 for the 276 CDU (Control Display Unit) system/item, with contract line item number 0003. The contract reference is RIR_QAP_W05239, and the requiring office is NPT-15-NUWC (Naval Undersea Warfare Center, Newport Division).
The four required data items are all categorized as Certificates of Compliance with the following specifications: Data Item A001 (Certificate of Compliance), Data Item A002 (Mercury Free Certification), Data Item A003 (Certificate of Analysis), and Data Item A004 (Domestically Sourced Material Certification). All data items are assigned to Price Group 1, require one-time submission upon completion of each delivered batch, and follow authority DI-MISC-81356A. Each item specifies distribution to NPT-15-NUWC with one final copy required in printed and reproducible formats. The distribution statement for all items is restricted to the Department of Defense and U.S. DOD contractors only due to critical technology classification, with other requests to be referred to Naval Undersea Warfare Center, Newport Division. A DD 250 form is required for all deliverables.
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CONTRACT DATA REQUIREMENTS LIST
((1 Data Item) Form Approved
OMB No. 0704-0188 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 this burden, to Department of Defense, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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
A
C. CATEGORY
TDP_________ TM___________ OTHER MISC
D. SYSTEM/ITEM
276 CDU
E. CONTRACT / PR NO.
1301333152
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
CERTIFICATE OF COMPLIANCE
3. SUBTITLE
CERTIFICATE OF COMPLIANCE (COC)
17. PRICE
GROUP 1
4. AUTHORITY ((Date Acquisition Document No.)
DI-MISC-81356A
5. CONTRACT REFERENCE
RIR_QAP_W05239
6. REQUIRING OFFICE
NPT-15-NUWC
18. ESTIMATED
TOTAL PRICE
7. DD 250 REQ 9. DIST STATEMNT
REQUIRED 10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
DD
SEE BLOCK 16
1 TIME SEE BLOCK 16 b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft Final
N/A N/A N/A Reg Repro
16. REMARKS NPT-15-NUWC 0 1 0
Block 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE
DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY; CRITICAL
TECHNOLOGY. OTHER REQUEST FOR THIS DOCUMENT SHALL BE REFERRED
TO NAVAL UNDERSEA WAREFARE CENTER, NEWPORT DIVISION
Block 12: Submit certification of compliance data sheet upon completion of each delivered batch.
OMB No. 0704-0188 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 this burden, to Department of Defense, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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
276 CDU
E. CONTRACT / PR NO.
A002
2. TITLE OF DATA ITEM
CERTIFICATE OF COMPLIANCE
3. SUBTITLE
MERCURY FREE CERTIFICATION
17. PRICE
GROUP 1
4. AUTHORITY ((Date Acquisition Document No.)
DI-MISC-81356A
5. CONTRACT REFERENCE
RIR_QAP_W05239
DD
SEE BLOCK 16
1 TIME SEE BLOCK 16 b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft Final
N/A N/A N/A Reg Repro
16. REMARKS NPT-15-NUWC 0 1 0
Block 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE
DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY; CRITICAL
TECHNOLOGY. OTHER REQUEST FOR THIS DOCUMENT SHALL BE REFERRED
TO NAVAL UNDERSEA WAREFARE CENTER, NEWPORT DIVISION
OMB No. 0704-0188 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 this burden, to Department of Defense, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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
276 CDU
E. CONTRACT / PR NO.
A003
2. TITLE OF DATA ITEM
CERTIFICATE OF COMPLIANCE
3. SUBTITLE
CERTIFICATE OF ANALYSIS
17. PRICE
GROUP 1
4. AUTHORITY ((Date Acquisition Document No.)
DI-MISC-81356A
5. CONTRACT REFERENCE
RIR_QAP_W05239
DD
SEE BLOCK 16
1 TIME SEE BLOCK 16 b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft Final
N/A N/A N/A Reg Repro
16. REMARKS NPT-15-NUWC 0 1 0
Block 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE
DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY; CRITICAL
TECHNOLOGY. OTHER REQUEST FOR THIS DOCUMENT SHALL BE REFERRED
TO NAVAL UNDERSEA WAREFARE CENTER, NEWPORT DIVISION
15. TOTAL
______> 0 1 0
OMB No. 0704-0188 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 this burden, to Department of Defense, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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
276 CDU
E. CONTRACT / PR NO.
A004
2. TITLE OF DATA ITEM
CERTIFICATE OF COMPLIANCE
3. SUBTITLE
DOMESTICALLY SOURCED MATERIAL
17. PRICE
GROUP 1
4. AUTHORITY ((Date Acquisition Document No.)
DI-MISC-81356A
5. CONTRACT REFERENCE
RIR_QAP_W05239
DD
SEE BLOCK 16
1 TIME SEE BLOCK 16 b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft Final
N/A N/A N/A Reg Repro
16. REMARKS NPT-15-NUWC 0 1 0
Block 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE
DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY; CRITICAL
TECHNOLOGY. OTHER REQUEST FOR THIS DOCUMENT SHALL BE REFERRED
TO NAVAL UNDERSEA WAREFARE CENTER, NEWPORT DIVISION
15. TOTAL ______> 0 1 0
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