CDRL WARRANTY.pdf
PDF 147 KB Posted
- Attached to
- Gas Chromatograph Federal contract opportunity
- Solicitation number
- SPMYM223Q1802
About this file
This document is a Contract Data Requirements List (CDRL) form specifying warranty performance reporting and documentation requirements for a federal contract. The CDRL requires the contractor to submit warranty performance reports and warranty documentation for gas chromatograph systems and related items to the Defense Logistics Agency Land and Maritime under Solicitation SPMYM223Q1802. The reports and documentation must be provided to the government contracting officer and representatives with Distribution Statement D, restricting distribution to the DoD and DoD contractors for official use only. The contractor must attach the certification and data report documentation in the Wide Area Workflow e-Business Suite, and acceptance will be completed along with material receipt rather than prior to shipment.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPMYM2-23-Q-1802 amendment 4.pdf | ||
| PERFORMANCE WORK STATEMENT.pdf | ||
| 23Q1802 Gas Chromatograph.pdf | ||
| Salient Characteristics for GC-ECD.doc | DOC document | |
| 23Q1802 Gas Chromatograph.pdf | ||
| CDRL MANUALS.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:
TDP TM OTHER
SESS
X
D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
WARRANTY PERFORMANCE REPORT WARRANTY DOCUMENTATION
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SESS-81639A 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 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 5/22/2023. 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.: 31408709 thru 8712
15. Total 0 1 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ Maria Anna Liza G. Almonte 5/22/2023 /s/ Malvin Doinog 5/22/2023
DD FORM 1423-1, JUN 90 (EG) Page 1 of 1 Pages
B
SPMYM2
B001
0005AB
File details come from the government source that posted it. Updated .