CDRL 32777908.doc
DOC document 93 KB Posted
- Attached to
- PAINT SYSTEM Federal contract opportunity
- Solicitation number
- SPMYM224Q0060
About this file
This Contract Data Requirements List (CDRL) outlines certification documentation requirements for a paint system contract opportunity. The CDRL requires the contractor to submit a Certificate of Compliance as part of the material acceptance process for contract SPMYM2, issued by the Defense Logistics Agency Land and Maritime procurement activity. Distribution of the certification documentation will be restricted to the Department of Defense and its contractors. Submission is due upon shipment of materials through the Wide Area Workflow system, with acceptance determined based on the corresponding shipment rather than the documentation alone.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 24Q0060 PAINT SYSTEM.pdf | ||
| ADDED DATA.docx | DOCX document | |
| SOLE SOURCE REDACTED.pdf |
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Text version
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 thus burden estimate or any other aspect of this collection o f 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: |
| 0002AA |
| A |
| TDP |
TM
| OTHER MISC |
| X |
| D. SYSTEM|ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
SPMYM2
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
17. PRICE GROUP
| A001 |
| CERTIFICATE OF COMPLIANCE |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
18. ESTIMATED TOTAL PRICE
| DI-MISC-81356A |
| PER CONTRACT |
| PURCHASING ACTIVITY |
| 7. DD 250 REQ |
| 9. DIST STATEMENT REQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
DD
| ONE/R |
| SEE BLOCK 16 |
b. COPIES
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT SUBMISSION |
| a. ADDRESSEE |
| DRAFT |
| FINAL |
N/A
| N/A |
| N/A |
| Reg |
| Repro |
| 16. REMARKS |
| N4523A |
| 0 |
| 1 |
| 0 |
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 10/10/2023. 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. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.
Document No.: 3277-7908
| 15. Total |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
/s/ B PARKER
| 10/10/2023 |
| /s/ R. REED |
| 10/10/2023 |
DD FORM 1423-1, JUN 90 (EG)
| Page |
| 1 |
| of |
| 1 |
| Pages |
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