cdrl.pdf
PDF 206 KB Posted
- Attached to
- HYDRAULIC HOIST Federal contract opportunity
- Solicitation number
- SPMYM224Q0738
About this file
This Contract Data Requirements List (CDRL) outlines certification documentation requirements for a federal contract for hydraulic hoists awarded by the Defense Logistics Agency Land and Maritime. The CDRL requires the contractor to submit a Certificate of Compliance/Conformance as an attachment to the invoice through the Wide Area Workflow system, notifying an email address upon submission. Distribution of the certification is limited to the DoD and its contractors for administration and operations purposes only, effective January 2024. The related solicitation requests offers for hydraulic hoists manufactured according to material specifications in a 100% small business set-aside contract with the Defense Logistics Agency Land and Maritime. Offerors must provide pricing, CAGE code, representations and certifications, manufacturer information, and delivery lead time for FOB destination to Bremerton, Washington by the response date. NIST SP 800-171 assessments are required if applicable but COTS items are exempt. Manufacturers must provide traceability information upon award.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 24Q0738 MOD.pdf | ||
| SOLE SOURCE_Redacted.pdf | ||
| 24Q0738 HOIST.pdf |
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Text version
DD FORM 1423-1, AUG 96 (EG) PREVIOUS EDITION MAY BE USED. Page 1 of 1 Pages
Designed using Perform Pro, WHS/DIOR, Aug 96
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved OMB No. 0704-0188
The 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:
TDP TM OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM
CERTIFICATE OF COMPLIANCE
3. SUBTITLE
CERTIFICATE OF
COMPLIANCE/CONFORMANCE
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-81356A
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
PURCHASING ACTIVITY
7. DD 250 REQ
DD
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ONE/R
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
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 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 1/29/2024. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12 - Certification/Data Report documentation shall be attached to the Invoice/Receiving Report located in Wide Area Workflow (WAWF) e-Business Suite: Invoice, Receipt, Acceptance, and Property Transfer (iRAPT). Upon submission in iRAPT send email notifications to: BREM.PSNS.WAWFQA.FCT@navy.mil . 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 Number 40298616
N4523A 0 1 0
15. TOTAL
G. PREPARED BY
BERGER.ADAM.J Digitally signed by
BERGER.ADAM.J P.1402789855
P.1402789855 Date: 2024.01.29 13:23:12 -08'00'
H. DATE
01/29/2024
I. APPROVED BY
BOOHER.WAYNE.M Digitally signed by
BOOHER.WAYNE.MICHAEL.13996
ICHAEL.1399664655 64655
Date: 2024.01.29 13:26:41 -08'00'
J. DATE
01/29/2024
18. ESTIMATED
TOTAL PRICE
17. PRICE GROUP
0002AA A X
A001
SPMYM224XXXX XXXX
mailto:BREM.PSNS.WAWFQA.FCT@navy.mil
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