Attachment 2-DD1423-1 CDRL A001.pdf
PDF 276 KB Posted
- Attached to
- Prescription Safety Eyewear Service
- Solicitation number
- N6660422Q0288
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Other files
| File | Type | Posted |
|---|---|---|
| N6660422Q0288 RFQ REV 1.pdf | ||
| N6660422Q0288 RFQ.pdf | ||
| Attachment 3 Evaluation Criteria..pdf | ||
| N6660422Q0288 RFQ.pdf | ||
| Attachment 1 SOW N6660422Q0288.pdf |
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Text version
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
C. CATEGORY
TDP_________ TM___________ OTHER_______X__________
D. SYSTEM/ITEM
E. CONTRACT / PR NO.
TBD
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM:
STATUS REPORT
3. SUBTITLE
Report of RX Safety Glasses Purchased
17. PRICE GROUP
4. AUTHORITY (Date Acquisition Document No.)
DI-MGMT-80368A
5. CONTRACT REFERENCE
4.0
6. REQUIRING OFFICE
NUWCDIVNPT Code 1024
18. ESTIMATED
TOTAL PRICE
7. DD 250 REQ
LT
9. DIST STATEMNT
REQUIRED
10. FREQUENCY
MTHLY
12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION
D SEE BLK 16 b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQNT
SUBMISSION
a. ADDRESSEE Draft Final
A N/A MTHLY Reg Repro
16. REMARKS Code 1024 1 1
Report to detail each individual purchase of prescription safety eyewear. Specifically, the report to include the following: date of service, procurement request number, employee’s name and code, item(s) description, quantity, and total dollar amount.
Blocks 10-12: Estimated submittal 12 per year. Contractor to provide report by the 10th of each month.
15. TOTAL
G. PREPARED BY:
Elizabeth Servant
H. DATE
3/1/2022
I. APPROVED BY
J. DATE
3/1/2022
DD Form 1423-1, Feb 2001 Previous Edition May be Used Page ____ of __ Pages
| 2022-02-28T15:08:33-0500 | |
| CIPRIANI.RICHARD.G.1263535584 |
File details come from the government source that posted it. Updated .