CDRL A001 QCP_Service-OWTS Tank Repair.pdf
PDF 36 KB Posted
- Attached to
- Service-Oily Water Treatment System (OWTS) Federal contract opportunity
- Solicitation number
- N4523A21Q5731
About this file
This document is a Contract Data Requirements List (CDRL) outlining quality control plan requirements for a federal contract opportunity to provide services for an Oily Water Treatment System (OWTS) tank repair. The Navy is seeking a quality control plan from offerors to ensure certifications and reports meet procurement specifications and are traceable to materials. Certification/data report documentation must be submitted through WAWF and attached upon submission, with acceptance/rejection occurring with corresponding material shipment.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| DIST A_EXAMPLE ONLY_Photos Exhibit-Tanks 6_OWTS Tank damage_RELEASED.pdf | ||
| Solicitation_N4523A21Q5731_Service-OWTS Tank Repairs_FINAL.pdf | ||
| Memo and Exhibit A_FAR 52.204-24_N4523A21Q5731_BLANK.pdf | ||
| CDRL A003 STI Insp Report_Service-OWTS Tank Repair.pdf | ||
| Exhibit C_Corporate Experience Data Sheet_N4523A21Q5731_BLANK.pdf | ||
| ATTACHMENT 1_PSNS IMF BREMERTON SITE SPECIFIC REQUIREMENTS_N4523A21Q5731.pdf | ||
| CDRL A004 Final Insp Report_Service-OWTS Tank Repair.pdf | ||
| ATTACHMENT 2_2020 Contrator Guide_N4523A21Q5731_37 pgs.pdf | ||
| CDRL A002 Contract Schedule_Service-OWTS Tank Repair_Pre-Delv.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:
TBD A
TDP
TM OTHER
MISC
X
D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR
OWTS # 4 1203-3052 TBD
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A001 CERTIFICATION/DATA REPORT
Quality Control Plan
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80678 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 Repr o
16. REMARKS N4523A 0 4 0
Block 3: The contractor shall provide a Quality Control Plan.
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 8/10/2021. 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.
Document No.: 1203-3052
15. Total 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ Chris Cooper 8/10/2021 /s/ Mike Baker 8/10/2021
DD FORM 1423-1, JUN 90 (EG)
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