CDRL A005.pdf
PDF 244 KB Posted
- Attached to
- Mission Clean Power System Federal contract opportunity
- Solicitation number
- N6426722Q5048
About this file
This is a solicitation for a Mission Clean Power System. The Navy seeks an all-or-none solution to provide systems in accordance with the statement of work. Quotes are due by the date specified in the posting and shall be submitted electronically in PDF or MS Word format to the email address provided. The award will be made to the responsible offeror whose quote conforms to the requirements and represents the best value based on the criteria in sections L and M of the solicitation.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| DI-MICS-1018.pdf | ||
| N6426722Q5048_RFQ_Redacted.pdf | ||
| DI-TMSS-81723.pdf | ||
| CDRL A001.pdf | ||
| CDRL A002.pdf | ||
| CDRL A003.pdf | ||
| DI-NDTI-80566.pdf | ||
| DI-MISC-80711A.pdf |
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Text version
DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 5 of 5 Pages
EXHIBIT A
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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
B. EXHIBIT
A
I. CATEGORY:
TDP ___X_____ TM __________OTHER _____ __
A. CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM: MDCP I. CONTRACT/PR NO.: F. CONTRACTOR:
1. DATA ITEM NO.
A005
2. TITLE OF DATA ITEM
Item Unique Identification
13. SUBTITLE
Item Unique Identification
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-1018 (See Block 16)
6. REQUIRING OFFICE
NSWC Corona
7. DD 250 REQ
LT
9. DIST STATEMENT
N/A
10. FREQUENCY
See block 16
14. DISTRIBUTION
See Block 16
8. APP CODE
A (See Block 16)
11. AS OF DATE
N/A
CONTRACT REFERENCE
DATE OF FIRST
SUBMISSION
See block 16
DATE OF SUBSEQUENT
SUBMISSION
14 DARC
b. COPIES
16. REMARKS
Block 4 - The Contractor shall provide systems IAW SOW Para 5.10
Block 8 � Approval for content. Approval activity � PMS325.
Blocks 10 and 12 � 45 Days Prior To issuing each purchase order for items meeting the IUID criteria. Final IUID information (complete listing) due 30 DPT Delivery. .
Block 14 - DISTRIBUTION: Unless otherwise stated, all deliveries shall be in digital format submitted to the PMS325 Project Management System � Extranet Site (PMS-ES) in accordance with Integrated Digital Environment (IDE) Site Access and Public Key
Infrastructure/Information Assurance Awareness Attributes unless otherwise specified. The
PMS-ES system is the platform used for PMS325�s IDE. Specific formats and unique delivery requirements are identified in the individual data items. Data provided at a shared location shall meet the requirements for digital copies. Alternatively, the data items can be emailed directly to karen.m.bevenour.civ@us,navy.mil, terry.m.turner14.civ@us.navy.mil and garry.w.griffin2.civ@us.navy.mil in lieu of posting on the IDE.
a. ADDRESSEE
DRAFT
FINAL
Reg Repro
COR 0 1 0
15. TOTAL 0 1 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Section C, SOW Para 5.6
File details come from the government source that posted it. Updated .