CDRL 1-4.pdf
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- Attached to
- GENERATOR Federal contract opportunity
- Solicitation number
- SPMYM223Q0116
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|---|---|---|
| SPMYM223Q0116.pdf | ||
| ADDED DATA.pdf |
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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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302.
Please DO NOT RETURN your form to either of these address. 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 MISC
D. SYSTEM/ITEM
E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM
CERTIFICATION/DATA REPORT
3. SUBTITLE
SPECIFICATIONS
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80678
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
PURCHASING ACTIVITY
7. DD 250 REQ
DD
9. DIST STATEMENT
REQUIRED
D*
10. FREQUENCY
ONE/R
12. DATE OF FIRST
SUBMISSION
SEE BLOCK 16*
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT
SUBMISSION
N/A
A. ADDRESSEE
Final
Draft Reg Repr o
16. REMARKS
Block 4: Tailored to allow the vendor to only provide: 10.1, 10.2, 10.2.1, 10.3, 10.3.1-Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 10.5.
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 10/18/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.
Upon submission in WAWF 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.
N4523A 0 1 0
TOTAL 0 1 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ R. Sanchez C/980 10/18/2022 /s/ R. Balter C/980.3 10/18/2022
DD Form 1423-1, JUN 90 Page 1 of 1 Page(s)
S/N 0102-LF-010-5600
DOCUMENT NO.: 2207-1084
17. PRICE
GROUP
18. ESTIMATED
TOTAL
PRICE
0002AA A
A001
DOC NUMBER: 2207-1084
(2 Data Items)
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 220 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 aspec t of th is col lect ion o f in format ion, inc lud ing suggest ions for reduc ing the burden, to the Depar tment o f Defense , Execut ive Serv ices 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 SESS/MISC________
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM
PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS
3. SUBTITLE
Schematics
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81000E
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
PURCHASING ACTIVITY
7. DD 250 REQ
DD
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16*
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT
SUBMISSION
N/A Draft
Final
Reg Repro
16. REMARKS
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 10/18/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 10 - Submit Engineering Drawings unless proof of prior acceptance by NAVSEA Activity.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite. Upon submission in WAWF send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil.
15. TOTAL 0 1 0
CERTIFICATION/DATA REPORT
3. SUBTITLE
ENGINEERING DRAWINGS
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80678
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
PURCHASING ACTIVITY
7. DD 250 REQ
DD
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16 14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT
SUBMISSION
N/A
Final
Draft Reg Repro
16. REMARKS
Block 4 - Tailored to allow vendor to provide only 10.2.4.
Block 9 - Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 10/18/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 10 - Proof of prior acceptance by a NAVSEA Activity shall be submitted in lieu of Engineering Drawings.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite. Upon submission in WAWF send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil.
15. TOTAL 0 1 0
G. PREPARED BY
/S/ R. Sanchez C/980
H. DATE
10/18/2022
I. APPROVED BY
/S/ R. Balter C/980S.2
J. DATE
10/18/2022
17. PRICE GROUP
19. ESTIMATED
TOTAL PRICE
17. PRICE GROUP
19. ESTIMATED
TOTAL PRICE
0002AB B
B001
B002
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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302.
Please DO NOT RETURN your form to either of these address. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. Listed
TDP ______________ TM ____________ OTHER TMSS
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
COMMERCIAL OFF-THE-SHELF (COTS) MANUALS
AND ASSOCIATED SUPPLEMENTAL DATA
3. SUBTITLE
Service Manuals
4. AUTHORITY (Data Acquisition Document No.)
DI-TMSS-80257C
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
REQUIRED
SUBMISSION
SEE BLOCK 16*
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
N/A
SUBMISSION
A. ADDRESSEE
Final
N/A Draft Reg Repr o 16. REMARKS
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 10/18/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.
Upon submission in WAWF send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of
N4523A 0 3 1
TOTAL 0 3 1
/s/ R. Sanchez C/980 10/18/2022 /s/ R. Balter C/980S.2 10/18/2022
DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 1 Pages
DOCUMENT NO.: 2207-1084
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
0002AD D
D001
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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302.
Please DO NOT RETURN your form to either of these address. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. Listed
TDP ______________ TM ____________ OTHER TMSS
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
COMMERCIAL OFF-THE-SHELF (COTS) MANUALS
AND ASSOCIATED SUPPLEMENTAL DATA
3. SUBTITLE
Operating Instructions
4. AUTHORITY (Data Acquisition Document No.)
DI-TMSS-80257C
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
REQUIRED
SUBMISSION
SEE BLOCK 16*
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
N/A
SUBMISSION
A. ADDRESSEE
Final
N/A Draft Reg Repr o 16. REMARKS
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 10/18/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite.
Upon submission in WAWF send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of
N4523A 0 3 1
TOTAL 0 3 1
/s/ R. Sanchez C/980 10/18/2022 /s/ R. Balter C/980S.2 10/18/2022
DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 1 Pages
DOCUMENT NO.: 2207-1084
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
0002AE E
E001
| CDRL 1.pdf |
| CDRL 2.pdf |
| CDRL 3.pdf |
| CDRL 4.pdf |
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