CDRL DOC43307905.docx

DOCX document 455 KB Posted

Attached to
PAINT SYSTEM Federal contract opportunity
Solicitation number
SPMYM225Q0456
Issued by
Defense Logistics Agency Land and Maritime

About this file

This is a Contract Data Requirements List (CDRL) Form 1423-1 for a Certificate of Compliance (data item A001) associated with contract SPMYM2, which relates to a paint system procurement. The CDRL requires the contractor to submit one final copy of the Certificate of Compliance to the Defense Contract Management Agency (N4523A), with documentation to be attached in the Wide Area Workflow (WAWF) e-Business Suite. The distribution is limited to DoD and DoD contractors only for administration and operations purposes through November 29, 2024.

The associated contract opportunity (SPMYM225Q0456) is a 100% small business set-aside solicitation for a paint system to be delivered to Bremerton, WA. The Defense Logistics Agency Land and Maritime is conducting this procurement using commercial and simplified acquisition procedures, with the resultant award to be a firm-fixed-price supply contract. Offerors must complete pricing, representations and certifications, provide manufacturer information, submit all solicitation pages, and maintain current SAM.gov registration.

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Other files for this federal contract opportunity

Other files attached to PAINT SYSTEM, newest first.
File Type Posted
CERTIFICATE OF COMPLIANACE_43307905.docx DOCX document
ADDED DATA DOC 43307905.docx DOCX document
25Q0456 PAINT SYSTEM.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

SPMYM2

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 11/29/2024. 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.: 4330-7905

15. Total 0

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

/s/ B PARKER 11/29/2024 /s/ R. REED 11/29/2024

DD FORM 1423-1, JUN 90 (EG)

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