CDRL - NRTL CERITIFICATE.doc

DOC document 82 KB Posted

Attached to
STEAM COILS Federal contract opportunity
Solicitation number
SPMYM2-22-Q-2118
Issued by
Defense Logistics Agency Land and Maritime

About this file

This Contract Data Requirements List (CDRL) requires the contractor to submit certification documentation and reports for material provided under the contract. The documentation must include certification numbers traceable to materials via unique markings as well as actual test values according to the procurement specification. Certification/Data Report documentation shall be submitted through the Wide Area Workflow system and notification sent to the specified Navy email address. Acceptance of the documentation will occur with material receipt rather than prior to shipment. The related solicitation seeks quotes for steam coils to be delivered to Bremerton, Washington. Quotes are due by July 5, 2022 and must include the vendor's CAGE code or DUNS number, small or large business size, FOB destination pricing, and lead time. Vendors must also achieve a self-assessment score on the Supplier Performance Risk System to be eligible for award.

View the file

Other files for this federal contract opportunity

Other files attached to STEAM COILS, newest first.
File Type Posted
AMENDED SOLICITATION SPMYM2-22-Q-2118 (00002).pdf PDF
AMENDMENT 00002 for SOLICITATION SPMYM2-22-Q-2118.pdf PDF
updated ORDERING DATA.docx DOCX document
AMENDMENT for SOLICITATION SPMYM2-22-Q-2118.pdf PDF
AMENDED SOLICIATION SPMYM2-22-Q-2118.pdf PDF
SOLICITATION SPMYM2-22-Q-2118.pdf PDF
ORDERING DATA.docx DOCX document

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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 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 (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302. Please DO NOT RETURN your form to either of these 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
0002AA
A
TDP _________________ TM ____________ OTHER MISC MISCMISC____________________________________

D. SYSTEM/ITEM

E. CONTRACT/PR NO.
F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

CERTIFICATION/DATA REPORT

3. SUBTITLE

NRTL CERTIFICATION

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80678

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

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

A. ADDRESSEE

Final

N/A

Draft
Reg
Repro

16. REMARKS

Block 4: Tailored to allow the vendor to only provide: 10.1, 10.2, 10.2.1, 10.3, 10.3.1-Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 10.5.

Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 6/15/2022. 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.

Upon submission in WAWF send email notifications to: PSNS.WAWFQACertifications.FCM@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.

N4523A
0
1
0
TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
/s/ D. Brown C/980M.1
6/15/2022
/s/ R. Balter C/980S.2
6/15/2022

DD Form 1423-1, FEB 2001 Previous edition may be used.

Page 1 of 1 Pages

DOCUMENT #: 2154-3075

17. PRICE GROUP

18. ESTIMATED� TOTAL PRICE

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