CDRLs.pdf
PDF 433 KB Posted
- Attached to
- ELECTRODE, WELDING L-1 Federal contract opportunity
- Solicitation number
- SPMYM223Q0466
About this file
This document package includes three Contract Data Requirements Lists (CDRLs) and a related federal contract opportunity notice.
The CDRLs require the following submissions from the contractor: an inspection and test plan and quality management systems manual prior to award; certification and test data to be attached in the Wide Area Workflow system upon delivery; and certification data for non-nuclear Level 1 material to be attached to invoices in Wide Area Workflow. The solicitation seeks fixed price offers for welding electrodes meeting the item description by January 2023 from companies with a quality system and NIST SP 800-171 assessment if required to protect controlled unclassified information. The Defense Logistics Agency aims to award a contract under simplified acquisition procedures to support Puget Sound Naval Shipyard.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPMYM2-23-Q-0466 Amendment 9.pdf | ||
| SPMYM2-23-Q-0466 Amendment 8.pdf | ||
| SPMYM2-23-Q-0466 Amendment 7.pdf | ||
| SPMYM2-23-Q-0466 Amendment 6.pdf | ||
| SPMYM2-23-Q-0466 Amendment 4.pdf | ||
| SPMYM2-23-Q-0466 Amendment 3.pdf | ||
| SPMYM2-23-Q-0466 Amendment 2.pdf | ||
| SPMYM2-23-Q-0466 Amendment.pdf | ||
| TECHNICAL DATA PACKAGE.pdf | ||
| SPMYM2-23-Q-0466.pdf |
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Text version
NIIN: 01-654-0993 L1 PAGE 11
ITEM NAME: ELECTRODE, WELDING December 8, 2022
DOCUMENT NUMBER: 2286-7900
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. B. EXHIBIT C. CATEGORY:
TDP X TM OTHER
D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
INSPECTION AND TEST PLAN QAULITY MANAGEMENT SYSTEMS
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-QCIC-81110 TDP: Section 3 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
Paragraph 10.4 of DI-QCIC-81110 does not apply.
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 11/15/2022. Other U.S. requests must be referred to COMNAVSEASYSCOM.
Block 12 - All suppliers of Level I/SUBSAFE (LI/SS) material are required to submit a copy of their current documented quality management systems manual to the Procurement Contracting Officer (PCO) prior to award of any contract/purchase order. Suppliers that have a copy of their current quality management systems manual on file at the Procuring Activity may request the PCO waive this requirement.
**after award no submittal in WAWF is required**
Document No: 2286-7900
15. Total 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ REED, ROBERT 11/15/2022 /s/ LEACH, WILLIE 11/15/2022
DD FORM 1423-1, FEB 2001
Page 1 of 4 CDRL’s
0002AA A
A001
NIIN: 01-654-0993 L1 PAGE 12
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. B. EXHIBIT C. CATEGORY:
TDP X TM OTHER
CERTIFICATION/DATA REPORT SPECIAL EMPHASIS
CERTIFICATE OF COMPLIANCE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-82386 TDP: Section 3 PURCHASING ACTIVITY
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
SD 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 the vendor to only provide requirements: 2, 3, 4-Provide actual values IAW procurement specification, 5-Ensure certs provided are traceable to material via unique markings and 9.
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 11/15/2022. Other U.S. requests must 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.: 2286-7900
Page 2 of 4 CDRL’s
0002AB B
B001
NIIN: 01-654-0993 L1 PAGE 13
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. B. EXHIBIT C. CATEGORY:
TDP TM OTHER
MISC
Certification Data for Non-Nuclear Level I Material QUALITY COMPLIANCE / REQD TESTS
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-81356A TDP: Section 3 PURCHASING ACTIVITY
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
SD 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 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 11/15/2022. Other U.S. requests must be referred to COMNAVSEASYSCOM.
Block 12 – Certification/Data Report documentation must be attached to the Invoice/Receiving Report located in Wide Area Workflow (WAWF) e-Business Suite: Invoice, Receipt, Acceptance, and Property Transfer (iRAPT).
Upon submission in iRAPT send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil. 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.: 2286-7900
Page 3 of 4 CDRL’s
0002AC C
C001
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