CDRLs.pdf
PDF 525 KB Posted
- Attached to
- TEST WEIGHT Federal contract opportunity
- Solicitation number
- SPMYM2-22-Q1234
About this file
This document contains a Contract Data Requirements List (CDRL) and information about a related federal contract opportunity for a TEST WEIGHT.
The CDRL outlines certification and data reporting requirements, including that the vendor must provide certifications traceable to materials via unique markings and distribution of documentation shall be through the Wide Area Workflow system. Notifications shall be sent to the specified Navy email and acceptance of documentation will be made with corresponding material shipment. The related federal contract opportunity is a solicitation seeking quotes for a TEST WEIGHT to be delivered to Bremerton, Washington. Quotes are due by April 5, 2022 and the vendor must be compliant with the DFARS requirements and have a completed SPRS assessment uploaded. The solicitation requests the vendor provide their CAGE code, company size, lead time and country of manufacture with their quote response.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SOLICITATION SPMYM2-22-Q-1234.pdf | ||
| DRAWING (6 pages).pdf | ||
| SPECIFICATION SHEETS (6 pages).docx | DOCX document |
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Text version
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) 0MB 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 lssuina Contractina Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TOP TM OTHER
MISC
D. SYSTEMIITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
CERTIFICATION/DATA REPORT
REQUEST FOR SERIAL NUMBER
ASSIGNMENT
4. AUTHORITY (Dola Acqu/,s/1/on Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFACE
DI-CMAN-81211 PER CONTRACT PURCHASING ACTIVITY
7 DD 250 REQ 9 DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED PSNS &IMF CODE 700
DD ONE/R SEE BLOCK 16 b. COPIES
0-2-0
8. APP CODE 0
11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE l>RAFT FINAL
SUBMISSION
N/A N/A N/A Rog Rep,
16. REMARKS N4523A 0 1 0
Block 4: Tailored to allow the vendor to only provide: 7.1, 10.1, 10.2 (b), 10.2 (c), 10.2(dl,
10.3. Ensure certs provided are traceable to material via unique markings, 10.5.
Block 9: Distribution Statement D. Distribution authorized to DoD and OoD contractors only. Administration and operations only, effective 6/1/2021. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12 • Certification/Data Report documentation shall be attached In the Wlde Area Workflow (WAWF) e-Buslness Suite.
Upon submission In WAWF send email notifications to:
PSNS.WAWFQACertlfications.FCM@navy.mil. Acceptance/Rejection of Certlflcatlon/Data Report documentation wlll be accomplished with the corresponding material and will not be accomplished prior to shipment of material.
Document No.: 2070-0185
15. Tolal 0 1 0
G. PREPARED BY H.DATE I. APPROVED BY J.DATE
/s/ Andrew Manchester 3/18/2022 /s/ Malvin Dofnog 3/14/2022
DD FORM 1423-1, JUN 90 (EG) Page of Pages
\7 PNCf.
1.1.UflMAnD TOTAL,R!Cf
0007AA A
A001
0007AB B
B001
B002
0007AC C
C001
0007AD D
D001
D002
0007AE E
E001
E002
F
F001
0007AF
0007AG G
G001
0007AH H
H001
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