CDRLs A001_A002_A003.pdf
PDF 683 KB Posted
- Attached to
- MQ-4C AFT Fuselage Support Fixtures
- Solicitation number
- N6833524Q0883
About this file
This document is a Contract Data Requirements List (CDRL) for a procurement of MQ-4C AFT Fuselage Support Fixtures, P/N 4106AS0440-1, in support of the MQ-4C Triton Unmanned Air Systems Program for the U.S. Navy and Royal Australian Air Force. The CDRL defines three data items required: Request for Variance, Asbestos Containing Material Certification, and Proof Load Certificates. Key details include: the contracting office is NAVAIR LKE, UAS SE BR, BL24100; the data items are required to be submitted electronically in MS Word, Excel or PDF format; government approval/disapproval will be provided within 30 days of receipt; and the Proof Load Certificates must be shipped with each hardware delivery and submitted electronically within 15 days. The CDRL references a related federal contract opportunity, Solicitation N6833524Q0883, which is a competitive procurement for AFT Fuselage Support Fixtures expected to result in a single award, three-year, fixed-price IDIQ contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| N6833524Q0883 Solicitation Conformed Copy.pdf | ||
| N6833524Q0883 Amendment 0001.pdf | ||
| N6833524Q0883 Solicitation.pdf | ||
| N6833524Q0883 Solicitation.pdf | ||
| Drawing Package.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
DD FORM 1423-1, JUN 09 PREVIOUS EDITIONS ARE OBSOLETE PAGE (1) OF (1) 10 June 2009 CONTRACT DATA REQUIREMENTS LIST (1 Data Item) FORM APPRVD 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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and Reports, 1215 Jefferson Davis HWY, Suite 1204, Arlington VA, 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-01880, 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.
TBD
B. Exhibit
A
C. Category: TDP ( ) TM( ) Other ( XX )
D. System/Item MQ-4C – AFT Fuselage Support Fixture, PN
4106AS0440-1
E. Contract/PR No.
TBD
F. Contractor
TBD
1. Data Item No.
A001
2. Title of Data Item
Request for Variance (RFV)
3. Subtitle
N/A
4. Authority (Data ID No.)
DI-SESS-80640D, See Block 16
5. Contract Reference SOW Para. 3.1
6. Requiring Office
NAVAIR LKE, UAS SE BR, BL24100
7. DD 250 REQ
LT
9. Dist. Statement Req.
D
10. Frequency
AS REQ
12. Date of first submission
14. Distribution
See Block 16
8. APPCODE
11. As of Date
AS REQ
13. Date of Subsequent Submission
AS REQ
Address Dra ft
Reg Repr
16. Remarks elizabeth.a.reid16.civ@us.navy.mil 1
Block 4: Request for Variance (RFV) shall be submitted IAW this CDRL and paragraph (DID) associated with this CDRL is for guidance only
Block 8: Government approval/disapproval shall be provided 30 days after receipt.
Block 14: Delivery Media: Distribution of data shall conform to Electronic Media Compatible with MS Word, MS-Excel or PDF. RFVs shall be emailed to the following individuals:
Elizabeth (Lizzy) Reid: elizabeth.a.reid16.civ@us.navy.mil
TOTAL 2
G. Prepared By
Jennifer M. Etri
H. Date
I. Approved By
Adam Smiga
J. Date
17. Price Group 18. Estimated Total Price:
DD FORM 1423-1, JUN 09 PREVIOUS EDITIONS ARE OBSOLETE PAGE (1) OF (1) 10 June
CONTRACT DATA REQUIREMENTS LIST (1 Data Item) FORM APPRVD 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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and Reports, 1215 Jefferson Davis HWY, Suite 1204, Arlington VA, 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-01880, 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.
TBD
B. Exhibit
A
C. Category: TDP ( ) TM( ) Other ( XX )
D. System/Item MQ-4C AFT Fuselage Support Fixture, PN
4106AS0440-1
E. Contract/PR No.
F. Contractor
1. Data Item No.
A002
2. Title of Data Item Asbestos Containing Material Certification
3. Subtitle
N/A
4. Authority (Data ID No.)
DI-SESS-80640D, See Block 16
5. Contract Reference SOW Para. 3.2
6. Requiring Office
NAVAIR LKE, UAS SE BR, BL24100
7. DD 250 REQ
LT
9. Dist. Statement Req.
D
10. Frequency
AS REQ
12. Date of first submission
A-See Block 16
See Block 16 11. As of Date
AS REQ
13. Date of Subsequent Submission
AS REQ
Address D r a ft
Reg R e p r
16. Remarks elizabeth.a.reid16.civ@us.navy.
mil
Rober.m.hull30.civ@us.navy.mil 1
Block 4: Request for Asbestos Containing Material Certification shall be submitted IAW this CDRL and section 3.1.2 of the Statement of Work (SOW). MIL-HDBK-61 referenced in the Data Item Description (DID) associated with this CDRL is for guidance only.
Jeffery.a.glines.civ@us.nvay.mil
Block 8: Government approval/disapproval shall be provided 30 days after receipt.
Block 14: Delivery Media: Distribution of data shall conform to Electronic Media
Compatible with MS Word, MS-Excel or PDF. Asbestos Containing Material Certification shall be emailed to the following individuals:
Elizabeth (Lizzy) Reid: elizabeth.a.reid16.civ@us.navy.mil
Robert Hull at robert.m.hull30.civ@us.navy.mil Jeffery Glines at jeffery.a.glines.civ@us.navy.mil
TOTAL 3
G. Prepared By
Jennifer M. Etri
H. Date I. Approved By
Adam M. Smiga
DD FORM 1423-1, JUN 09 PREVIOUS EDITIONS ARE OBSOLETE PAGE (1) OF (1) 10 June 2009 CONTRACT DATA REQUIREMENTS LIST (1 Data Item) FORM APPRVD 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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and Reports, 1215 Jefferson Davis HWY, Suite 1204, Arlington VA, 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-01880, 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.
TBD
B. Exhibit
A
C. Category: TDP ( ) TM( ) Other ( XX )
D. System/Item MQ-4C – AFT Fuselage Support Fixture, PN 4106AS0440-1
E. Contract/PR No.
TBD
F. Contractor
TBD
1. Data Item No.
A003
2. Title of Data Item
Test/Inspection Report
3. Subtitle
Proof Load Certificates
4. Authority (Data ID No.)
DI-NDTI-80809B See Block 16
5. Contract Reference SOW Para. 3.3
6. Requiring Office
NAVAIR LKE, UAS SE BR, BL24100
7. DD 250 REQ
LT
9. Dist. Statement Req.
D
10. Frequency
AS REQ
See Block 16
12. Date of first submission
N/A
11. As of Date N/A
13. Date of Subsequent Submission See Block 16
Address Dr aft
Re g
Re pr
16. Remarks elizabeth.a.reid16.civ@u s.navy.mil
Block 4: Contractor Format is acceptable. Use DI-NDTI-80809B for guidance. michael.j.klavens.civ@us .navy.mil
Contractors only, (30 January 2007) other U.S. requests shall be referred to Commanding Block 9: Use Distribution Statement D. Distribution authorized to DoD and DoD jeffery.a.glines.civ@us.navy.mi l
Officer, Naval Air Warfare Center, Aircraft Division, Lakehurst, NJ 08733-5000
Block 12: A copy of the Proof Load Certificate shall be shipped with each item. They shall be secured to the item using a plastic bag/pouch/envelope or a temporary fastening device such as a zip tie.
Block 13: An electronic copy of each Proof Load shall be submitted within 15 days of actual hardware delivery for each production unit.
Block 14: Delivery Media: Distribution of data shall conform to Electronic Media Compatible with MS Word or MS-Excel or PDF. Proof Load & Non-Destructive Inspection Certificates shall be delivered to:
Elizabeth (Lizzy) Reid at elizabeth.a.reid16.civ@us.navy.mil
Michael Klavens at michael.j.klavens.civ@us.navy.mil
Jeffery Glines at jeffery.a.glines.civ@us.navy.mil
TOTAL 3
G. Prepared By
Jennifer M. Etri
H. Date
I. Approved By
Adam M. Smiga
File details come from the government source that posted it. Updated .