CDRL - CERTIFICATE OF COMPLIANACE.doc

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Attached to
PAINT SYSTEM Federal contract opportunity
Solicitation number
SPMYM2-23-Q-2086
Issued by
Defense Logistics Agency Land and Maritime

About this file

This document is a Contract Data Requirements List (CDRL) form specifying the submission of a Certificate of Compliance for a paint system under Solicitation Number SPMYM2-23-Q-2086 issued by the Defense Logistics Agency Land and Maritime. The CDRL requires the contractor to submit the Certificate of Compliance as an attachment in the Wide Area Workflow e-Business Suite upon shipment of the material, to certify that the paint system meets the requirements defined in the contract. Acceptance of the Certificate of Compliance will be determined upon receipt of the corresponding shipment. One electronic copy of the Certificate is to be submitted to the Purchasing Activity office defined in the contract.

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SOLICITATION SPMYM2-23-Q-2086.pdf 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
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 8/17/2023. 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.: 3221-7905

15. Total
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

/s/ B PARKER

8/17/2023
/s/ R. REED
8/17/2023

DD FORM 1423-1, JUN 90 (EG)

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