CDRL WARRANTY.docx
DOCX document 40 KB Posted
- Attached to
- ANALYZER SYSTEM Federal contract opportunity
- Solicitation number
- SPMYM225Q0471
About this file
This is a Contract Data Requirements List (CDRL) Form 1423-1 that specifies the requirements for warranty documentation related to an Analyzer System procurement under contract SPMYM2. The CDRL requires the contractor to submit a Warranty Performance Report (Data Item A001) following DI-SESS-81639B specifications, though tailored to only require specific subsections (3.1.1 and 3.1.2).
The documentation must be submitted through the Wide Area Workflow (WAWF) e-Business Suite, with Distribution Statement D limiting access to DoD and DoD contractors only. The final report requires one copy to be sent to Anna G. Almonte-Blake at the Navy, with an effective date of November 26, 2024. This CDRL is associated with Contract Line Item Number 0008AA and was approved by Richard Hawkins. No draft copies are required, and acceptance/rejection of the warranty documentation will occur alongside the corresponding material delivery.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SOLE SOURCE 42938701_r.pdf | ||
| 25Q0471 ANALYZER SYSTEM.pdf | ||
| SALIENT FEATURES.pdf |
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Text version
CONTRACT DATA REQUIREMENTS LIST
Form Approved
(1 Data Item)
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 the Department of Defense, Executive Services Directorate (0704-0188). 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 organization.
Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0008AA
B. EXHIBIT
A
C. CATEGORY:
TDP
TM
OTHER SESS
D. SYSTEM|ITEM
E. CONTRACT/PR NO.
SPMYM2
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
3. SUBTITLE
WARRANTY PERFORMANCE REPORT
WARRANTY DOCUMENTATION
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
DI-SESS-81639B
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
a. ADDRESSEE
b. COPIES
8. APP CODE
D
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
DRAFT
FINAL
N/A
Reg Repr o
16. REMARKS
N4523A Block 4 - Tailored to allow vendor to provide only 3.1.1 (a, c, d, e), 3.1.2 (a, b, c, d, e, f, g, h, j, k, l, m).
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 11/26/2024. 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.
Block 16 – Send draft and Final Certification/Data Report Documentation to: Anna G. Almonte-Blake @ anna.g.almonteblake.civ@us.navy.mi
Document No.: 4293-8701
15. Total
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
/s/ ANNA G. ALMONTE-BLAKE
11/26/2024
/s/ HAWKINS.R EE.1161646
ICHARD.L
Digitally signed by HAWKINS.RICHARD.LEE.1161646500 Date: 2024.11.26 13:16:44 -08'00' 11/26/2024
17. PRICE GROUP
18. ESTIMATED TOTAL PRICE
DD FORM 1423-1, FEB 2001 Page 1 of 1 Pages image1.png
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