CDRLs - Catapults 1 and 3 - Fluid Remediation - SOLICITATION.pdf
PDF 207 KB Posted
- Attached to
- HYDRAULIC FLUID REMEDIATION Federal contract opportunity
- Solicitation number
- N4215823Q0035
About this file
This document contains two Contract Data Requirements Lists (CDRLs) for solicitation N4215823Q0035 to remediate hydraulic fluid for catapults 1 and 3 on the CVN 75 aircraft carrier. The CDRLs require the contractor to submit daily progress reports and one certification report within two days of results being known. Progress reports and the certification report must be distributed to points of contact at Norfolk Naval Shipyard via email in Microsoft Office or PDF format. The reports will contain critical technology information and may only be distributed to the Department of Defense and U.S. DoD contractors.
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| File | Type | Posted |
|---|---|---|
| COMBINED RFQ AND SOLICITATION.pdf |
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Text version
CONTRACT DATA REQUIREMENTS LIST (CDRL)
CONTRACT/PR N0. N42158-23-TBD
CVN 75 CATAPULTS 1 & 3 FLUID REMEDIATION
TABLE OF CONTENTS
ITEM SUBTITLE
A001 PROGRESS REPORT
A002 CERTIFICATION DATA REPORT
CVN 75 CATAPULTS 1 & 3 FLUID REMEDIATION
G. PREPARED BY
R. Kevin Williams
H. DATE
05/18/23
I. APPROVED BY
J. DATE
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 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.
0001 & 0002
B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER MGMT 1
D. SYSTEM/ITEM
CVN 75- CATAPULTS 1 AND 3 FLUID
REMEDIATION
E. CONTRACT/PR NO.
TBD
F. CONTRACTOR
TBD
1. DATA ITEM NO
A001
2. TITLE OF DATA ITEM
CONTRACTOR’S PROGRESS AND STATUS REPORT
3. SUBTITLE
PROGRESS REPORT
4. AUTHORITY (Data Acquisition Doc. No)
DI-MGMT-81928
5. CONTRACT REFERENCE
SOW, PARA 3.10
6. REQUIRING OFFICE
NNSY, CODE 263
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
D (SEE BLK 16)
10. FREQUENCY
ASREQ (SEE
BLK 16)
12. DATE OF FIRST SUBMISSION
ASREQ (SEE BLK 16)
14. DISTRIBUTION
(SEE BLK 16)
8. APP CODE
N/A
11. AS OF DATE
13. DATE OF SUBSEQUENT
SUBMISSION
ASREQ (SEE BLK 16)
ADDRESSEES Draft
Final
Reg Repro
16. REMARKS
BLK 9: DISTRIBUTION STATEMENT D DISTRIBUTION AUTHORIZED TO THE
DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY (CRITICAL
TECHNOLOGY) ( 9 JUNE 2023). OTHER REQUESTS SHALL BE REFERRED TO POC AT
NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA.
BLK 10, 12, & 13: REPORT SHALL BE SUBMITTED. DAILY UNTIL WORK IS COMPLETED.
BLK 14: DATA SUBMISSION SHALL BE SUBMITTED TO ALL POCs VIA EMAIL IN A
DOWNLOADABLE MICROSOFT OFFICE ACCEPTABLE FORMAT THAT WILL BE WRITE-
PROTECTED OR PDF FORMAT. THE CONTRACTOR SHALL CALL THE APPROPRIATE
GOVERNMENT ORGANIZATIONAL ENTITIES TO ENSURE RECEIPT OF THE REPORT.
ADDRESSEE LIST:
NNSY 263:
TO BE DETERMINED
NNSY C400:
TO BE DETERMINED
NNSY C263 0 2 0
NNSY C400 0 1 0
15. TOTAL 0 3 0
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
CVN 75 CATAPULTS 1 & 3 FLUID REMEDIATION
G. PREPARED BY
R. Kevin Williams
H. DATE
05/18/23
I. APPROVED BY
J. DATE
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 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.
0001 & 0002
B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER MISC 1
D. SYSTEM/ITEM
CVN 75- CATAPULTS 1 AND 3 FLUID
REMEDIATION
E. CONTRACT/PR NO.
TBD
F. CONTRACTOR
TBD
1. DATA ITEM NO
A002
2. TITLE OF DATA ITEM
CERTIFICATION DATA REPORT
3. SUBTITLE
CERTIFICATION REPORT
4. AUTHORITY (Data Acquisition Doc. No)
DI-MISC- 82386
5. CONTRACT REFERENCE
SOW, PARA 3.13
6. REQUIRING OFFICE
NNSY, CODE 263
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
D (SEE BLK 16)
10. FREQUENCY
ASREQ (SEE
BLK 16)
12. DATE OF FIRST SUBMISSION
ASREQ (SEE BLK 16)
14. DISTRIBUTION
(SEE BLK 16)
8. APP CODE
11. AS OF DATE
13. DATE OF SUBSEQUENT
SUBMISSION
ASREQ (SEE BLK 16)
ADDRESSEES Draft
Final
Reg Repro
16. REMARKS
BLK 9: DISTRIBUTION STATEMENT D DISTRIBUTION AUTHORIZED TO THE
DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY (CRITICAL
TECHNOLOGY) (9 JUNE 2023). OTHER REQUESTS SHALL BE REFERRED TO POC AT
NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA.
BLK 10, 12, & 13 REPORTS IAW PARAGRAPH 3.11 OF SOW SHALL BE SUBMITTED
ONE (1) TIME WITHIN ONE (2) DAYS AFTER RESULTS ARE KNOWN.
BLK 14: DATA SUBMISSION SHALL BE SUBMITTED TO ALL POCs VIA EMAIL IN A
DOWNLOADABLE MICROSOFT OFFICE ACCEPTABLE FORMAT THAT WILL BE WRITE-
PROTECTED OR PDF FORMAT. THE CONTRACTOR SHALL CALL THE APPROPRIATE
GOVERNMENT ORGANIZATIONAL ENTITIES TO ENSURE RECEIPT OF THE REPORT.
ADDRESSEE LIST:
NNSY 263:
TO BE DETERMINED
NNSY C400:
TO BE DETERMINED
NNSY C263 0 1 0
NNSY C432 0 1 0
15. TOTAL 0 2 0
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
| 2023-07-13T15:31:32-0400 | |
| RIGGINS.REBEKAH.R.1108966021 |
| 2023-07-13T15:32:08-0400 | |
| RIGGINS.REBEKAH.R.1108966021 |
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