CDRL A003 Plating -Coating (0756 H53K O-Level 1-Deficit Bag-TBD).docx
DOCX document 18 KB Posted
- Attached to
- CH-53K Peculiar Support Equipment Package Federal contract opportunity
- Solicitation number
- N68335-24-Q-0022
About this file
This Contract Data Requirements List (CDRL) outlines certification documentation requirements for plating and coating of parts for the CH-53K helicopter program. The Navy requires the contractor to submit plating and coating certifications for all end items delivered under the contract. Certification documents must be in PDF format and include part numbers and specifications for all plated or coated parts. Certifications must be included with each corresponding part at delivery and submitted to the CH-53K Support Equipment Lead Engineer. This CDRL pertains to Solicitation N68335-24-Q-0022 for the CH-53K Peculiar Support Equipment Package being procured by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Buy Terms REVISED (0756 H53K O-Level 1-Deficit Bag-TBD).docx | DOCX document | |
| SOW-REVISED (0756 H53K O-Level 1-Deficit Bag-TBD).docx | DOCX document | |
| Eval Plan REVISED (0756 H53K O-Level 1-Deficit Bag-TBD).docx | DOCX document | |
| CDRL A001 RFI (0756 H53K O-Level 1-Deficit Bag-TBD).docx | DOCX document | |
| CDRL A007 NDI (0756 H53K O-Level 1-Deficit Bag-TBD).docx | DOCX document | |
| Eval Plan (0756 H53K O-Level Pkg-TBD).pdf | ||
| CDRL A002 MATERIAL CERTIFICATION (0756 H53K O-Level 1-Deficit Bag-TBD).docx | DOCX document | |
| CDRL A004 Dim Quality (0756 H53K O-Level 1-Deficit Bag-TBD).docx | DOCX document | |
| Buy Terms (0756 H53K O-Level 1-Deficit Bag-TBD).docx | DOCX document | |
| CDRL A006 Proof Load (0756 H53K O-Level 1-Deficit Bag-TBD).docx | DOCX document | |
| Attachment 1-SOW (0756 H53K O-Level 1-Deficit Bag-TBD).docx | DOCX document |
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Text version
APPENDEX A: CONTRACT DATA REQUIREMENTS LIST (CDRL)
CONTRACT
DATA
REQUIREMENTS
LIST
(1
Data
Item) Form
Approved
OMB
No.
0704- Public reporting burden for this collection of information is estimated to average 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, 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.
TBD
B.
EXHIBIT
A C.
CATEGORY:
TDP
TM
OTHER
XX
D.
SYSTEM/ITEM
CH-53K
Organizational
Level
SE
E.
CONTRACT/PR
NO.
TBD
F.
CONTRACTOR
TBD
1.
DATA
ITEM
NO.
A00
2. TITLE
OF DATA
ITEM
PLATING/COATING
CERTIFICATIONS
3.
SUBTITLE
See Block
4.
AUTHORITY
(Data
Acquisition
Document
No.)
See Block
5.
CONTRACT
REFERENCE
SOW
Paragraph
3.5.2 6.
REQUIRING
OFFICE
BL22100
7.
DD
REQ
NO
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
AS
REQ
12.
DATE
OF
FIRST
SUBMISSION
See B lock
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
3:
This submittal shall include:
Plating/Coating
Certifications Block
4:
Certifications
Documentation
Shall be delivered in
Adobe
Portable Document Format (PDF) formats.
Block
9:
Use
Distribution
Statement
D.
Distribution authorized to
DoD and
DoD Contractors only, (30 January 2007) other U.S. requests shall be referred to Code
BL22100
Block 12: Applicable Certificates shall be placed in a plastic pouch/envelope and attached to each corresponding end item that is DD-250’d to the Government
IAW SOW Para
2.7.
A copy of all
Certificates for each end article shall be submitted to CH-53K Support Equipment Lead Engineer (Marc Patricelli) in Adobe Portable Document Format (PDF) formats.
Block
14:
Certificates shall be delivered to ENGR
Marc
Patricelli
(CH-53K
SE Engineering Lead) (732)
323- Email
Address:
marc.patricelli@navy.mil
POC
15.
TOTAL
G.
PREPARED
BY
H.
DATE
I.
APPROVED
BY
J.
DATE
)17. PRICE GROUP Group
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