CDRL DOC 50237914.pdf

PDF 183 KB Posted

Attached to
PAINT SYSYTEM Federal contract opportunity
Solicitation number
SPMYM225Q0940
Issued by
Defense Logistics Agency Land and Maritime

About this file

This is a Contract Data Requirements List (CDRL) Form 1423-1 for a paint system contract, specifically requiring a Certificate of Compliance (Data Item A001) under Contract Line Item 0002AA. The document requires submission of certification/data report documentation through the Wide Area Workflow (WAWF) e-Business Suite, with acceptance/rejection to be accomplished with the corresponding material and not prior to shipment.

The CDRL has Distribution Statement D, restricting distribution to DoD and DoD contractors only for administration and operations purposes, effective 2/6/2025. The requiring office is listed as Purchasing Activity, with document number 5023-7914. The form specifies one final copy to be provided to addressee N4523A, with no draft copies required. The authority for this data item is DI-MISC-81356A, and the submission frequency is ONE/R (one time with revisions).

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2ND AMENDED SOLICITAION SPMYM225Q0940.pdf PDF
AMENDED SOLICITATION SPMYM225Q0940.pdf PDF
SOLICITATION SPMY225Q0940.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

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

PAINT SYSTEM

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 Repr o

16. REMARKS N4523A 0 1 0

Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.

Administration and operations only, effective 2/6/2025. 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.: 5023-7914

15. Total 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

/s/ B PARKER 2/6/2025 /s/ R. REED 2/6/2025

DD FORM 1423-1, JUN 90 (EG)

Page 1 of 1 Pages

SEE BLOCK 16
N4523A

File details come from the government source that posted it. Updated .