ATTACHMENT 3 - IDIQCDRL 4124AS1137-1.xlsx

XLSX spreadsheet 46 KB Posted Jun 10, 2025

Attached to: JAMA IV IDIQ Pilot Parts Program Federal contract opportunity
Solicitation number: SP4701-25-R-0001
Issued by: Defense Logistics Agency

About this file

Written by GovTribe AI · Jun 10, 2025

This document is a Contract Data Requirements List (CDRL) for a Fuel Cell Interconnector project (PIN 4124AS1137-1) with the Naval Air Warfare Center (NAVAIR). The CDRL outlines multiple required documentation submissions, including Initial Material Qualification (IMQ), Installation Qualification (IQ), Operational Qualification (OQ), Process Control Document (PCD), and First Article Test (FAT) reports. These electronic PDF reports must be submitted at specific intervals after contract award, ranging from 15 to 60 days, and will be sent to Joshua Moser at the BL41200 email address.

The documentation requirements are part of a comprehensive quality and process certification effort, with each submission focusing on different aspects of manufacturing and testing for the fuel cell interconnector. Submissions include process and material certifications, qualification reports, and inspection documentation. All reports are to be submitted electronically in PDF format, with some requiring multiple copies, and are associated with specific sections of the Statement of Work (SOW), particularly sections 3.3.5 and 3.3.7 related to quality inspection, testing, and process certifications.

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Other files for this federal contract opportunity

Other files attached to JAMA IV IDIQ Pilot Parts Program, newest first.
File	Type	Posted
RFP SP4701-25-R-0001-JAMA IV IDIQ Pilot Parts Program-Amendment 0004.pdf	PDF	Aug 6, 2025
Revised ATTACHMENT 3 - JAMA IV Vendor Site Survey Sect 10.docx	DOCX document	Aug 1, 2025
SP4701-25-R-0001 - Amendment 0003.pdf	PDF	Aug 1, 2025
SP4701-25-R-0001-Amendment 0002-JAMA IV IDIQ Pilot Parts Program.pdf	PDF	Jul 23, 2025
SP4701-25-R-0001 - Amendment 0001.pdf	PDF	Jun 27, 2025
ATTACHMENT 7 - NAVSUP_AM SAR Brochure_JAN2024.pdf	PDF	Jun 10, 2025
ATTACHMENT 8 - Air Force Materiel Command Instructions 23-113.pdf	PDF	Jun 10, 2025
ATTACHMENT 3 - JAMA IV NAVSUP Site Survey Sect 10.docx	DOCX document	Jun 10, 2025
ATTACHMENT 4 - IDIQCDRL 4124AS1153-1.xlsx	XLSX spreadsheet	Jun 10, 2025
ATTACHMENT 9 - JAMA IV Part Quanities_Destinations_CDRLs_Workbook 07 MAR 2025.xlsx	XLSX spreadsheet	Jun 10, 2025
ATTACHMENT 5 - Accessing the DLA Internet Bid Board (DIBBS) and the Collaboration Folders (cFolders).pdf	PDF	Jun 10, 2025
ATTACHMENT 2 - IDIQCDRL 3221AS1139-1.xlsx	XLSX spreadsheet	Jun 10, 2025
ATTACHMENT 1 - IDIQCDRL 3221AS925-1.xlsx	XLSX spreadsheet	Jun 10, 2025
ATTACHMENT 6 - Welcome to the Produt Management Initiative.pdf	PDF	Jun 10, 2025
ATTACHMENT 4 - DLA Enhanced Joint Certification (eJCP) Number.docx	DOCX document	Jun 10, 2025
ATTACHMENT 1 - JAMA_IV_Capability_Questionnaire Exhibit A.docx	DOCX document	Jun 10, 2025
SP4701-25-R-0001 - JAMA IV IDIQ Pilot Parts Program.pdf	PDF	Jun 10, 2025

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IMQ

ATTACHMENT 3: IDIQCDRL 4124AS1137-1.XLSX			Form Approved
(1 Data Item)			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 Services, 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
	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
Fuel Cell Interconnector

PIN 4124AS1137-1

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
DI-MISC-82386/T3	Process & Material Certifications	Initial Material Qualification (IMQ)

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
NAWCADLKE-BL41200-DDR-001 Section 5.1			SOW: 3.3.7 Process & Material Certifications		NAVAIRLKE BL41200
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
LT	D	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	b. COPIES
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
		N/A		See block 16.			Reg	Repro

16. Remarks	NAVAIRLKE	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: Only required if deviating from Additive Manufactuing Process Description indentified in NAVAIR Drawing package for PIN 4124AS137-1 Electronic copy of a report in portible document format (pdf) supporting Initial Material Qualification (IMQ) is due 60 days after contract award

Block 14: BL41200 email address is Joshua.a.Moser6.civ@us.navy.mil.

Joshus Moser BL41200 1

			15. TOTAL	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
John Schmelzle, Code BL20000	21-Feb-25	John Schmelzle, Code BL20000		21-Feb-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

I-Qual

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			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 Services, 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
	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
Fuel Cell Interconnector

PIN 4124AS1137-1

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
DI-MISC-82386/T3	Process & Material Certifications	Installation Qualification (IQ)

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
NAWCADLKE-BL41200-DDR-001 Section 5.2.1			SOW: 3.3.7 Process & Material Certifications		NAVAIRLKE BL41200
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
LT	D	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	b. COPIES
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
		N/A		See block 16.			Reg	Repro

16. Remarks	NAVAIRLKE	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: 3 Electronic copy of a report in portible document format (pdf) supporting IQ is due 15 days after contract award.

Joshus Moser BL41200 1

			15. TOTAL	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
John Schmelzle, Code BL20000	21-Feb-25	John Schmelzle, Code BL20000		21-Feb-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

O-Qual (A003-1)

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			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 Services, 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
	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
Fuel Cell Interconnector

PIN 4124AS1137-1

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
DI-MISC-82386/T3	Process & Material Certifications	Operational Qualification (OQ)

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
NAWCADLKE-BL41200-DDR-001 Section 5.2.2			SOW: 3.3.7 Process & Material Certifications		NAVAIRLKE BL41200
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
LT	D	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	b. COPIES
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
		N/A		See block 16.			Reg	Repro

16. Remarks	NAVAIRLKE	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: 3 Electronic copy of a report in portible document format (pdf) supportingOQ is due 15 days after contract award.

Joshus Moser BL41200 1

			15. TOTAL	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
John Schmelzle, Code BL20000	21-Feb-25	John Schmelzle, Code BL20000		21-Feb-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

SOURCE SELECTION SENSITIVE

PCD (A003-2)

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			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 Services, 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
	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
Fuel Cell Interconnector

PIN 4124AS1137-1

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
DI-MISC-82386/T3	Process & Material Certifications	Process Control Document (PCD)

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
NAWCADLKE-BL41200-DDR-001 Section 5.3			SOW: 3.3.7 Process & Material Certifications		NAVAIRLKE BL41200
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
LT	D	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	b. COPIES
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
		N/A		See block 16.			Reg	Repro

16. Remarks	NAVAIRLKE	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: 3 Electronic copy of the PCD in portible document format (pdf) is due 15 days after approval of the First Article Test Inspection.

Joshus Moser BL41200 1

			15. TOTAL	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
John Schmelzle, Code BL20000	21-Feb-25	John Schmelzle, Code BL20000		21-Feb-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

FAT (A008)

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			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 Services, 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
	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
Fuel Cell Interconnector

PIN 4124AS1137-1

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
DI-NDTI-82327	First Article Inspection report	FAT/Performance Qualification (PQ)

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
NAWCADLKE-BL41200-DDR-001 Section 5.2.3			SOW: 3.3.5 Quality Inspection and Testing		NAVAIRLKE BL41200
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
LT	D	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	b. COPIES
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
		N/A		See block 16.			Reg	Repro

16. Remarks	NAVAIRLKE	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: 3 Electronic copy of the FAT report in portible document format (pdf) is due 60 days after contract award

Joshus Moser BL41200 1

			15. TOTAL	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
John Schmelzle, Code BL20000	21-Feb-25	John Schmelzle, Code BL20000		21-Feb-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

SOURCE SELECTION SENSITIVE

Inspection (A009)

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			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 Services, 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
	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
Fuel Cell Interconnector

PIN 4124AS1137-1

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
DI-NDTI-80809	Inspection report

	4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE			6. REQUIRING OFFICE
	NAVAIR PDDSs
4124AS1117, 4124AS1127, 4124AS1137			SOW: 3.3.5. Quality Inspection and Testing			NAVAIRLKE BL41200
	7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION		14. DISTRIBUTION
	LT	D	See block 16.		See block 16.		See block 16.
							a. ADDRESSEE	b. COPIES
	8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION			Draft	Final		17. PRICE GROUP
			N/A		See block 16.				Reg	Repro

16. Remarks	NAVAIRLKE	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: 3 A paper copy as well as an electronic copy in portible document format (pdf) of an inspection report is due with the delivery of of each production item.

Joshus Moser BL41200 1

			15. TOTAL	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
John Schmelzle, Code BL20000	10-Feb-25	John Schmelzle, Code BL20000		21-Feb-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

File details come from the government source that posted it. Updated Jun 10, 2025.