CDRLs.pdf
PDF 184 KB Posted
- Attached to
- LOCK CYLINDER Federal contract opportunity
- Solicitation number
- SPMYM223Q2079
About this file
This document contains two Contract Data Requirements Lists (CDRLs) for solicitation number SPMYM223Q2079 for lock cylinders. CDRL A requires a Certificate of Compliance/Conformance to be submitted with each invoice via the Wide Area Workflow system and emailed to BREM.PSNS.WAWFQA.FCT@navy.mil. CDRL B requires a Hydrostatic Test Report documenting test results according to the attached Statement of Work, also to be submitted with each invoice via the Wide Area Workflow system and emailed to BREM.PSNS.WAWFQA.FCT@navy.mil. Both CDRLs specify distribution to the Department of Defense and its contractors, with other U.S. requests referred to the Naval Sea Systems Command. Acceptance of certification and test documentation will be through the corresponding invoice receipt in the Wide Area Workflow system and not prior to material shipment.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 23Q2079 LOCK CYLINDER (MOD).pdf | ||
| 23Q2079 LOCK CYLINDER.pdf | ||
| SOW 32268300.pdf | ||
| 23Q2079 LOCK CYLINDER.pdf |
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Text version
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:
0002AA A TDP TM OTHER
MISC
D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR
SPMYM2
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A001 CERTIFICATE OF COMPLIANCE CERTIFICATE OF
COMPLIANCE/CONFORMANCE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-81356A 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 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 8/17/2023. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12 - Certification/Data Report documentation shall 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: BREM.PSNS.WAWFQA.FCT@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.: 32268300
15. Total 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ Wayne Booher 8/17/2023 /s/ Adam Berger 8/17/2023
DD FORM 1423-1, FEB 2001
Page 1 of 1 Pages mailto:BREM.PSNS.WAWFQA.FCT@navy.mil
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:
0002AB B TDP TM OTHER
NDTI
D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR
SPMYM2
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
B001 TEST/INSPECTION REPORT
HYDROSTATIC TEST REPORT
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-QCIC-82089 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
Test results will be documented IAW attached Statement of Work.
N4523A 0 1 0
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 8/17/2023. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12 - Certification/Data Report documentation shall 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: BREM.PSNS.WAWFQA.FCT@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.: 32268300
15. Total 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ Wayne Booher 8/17/2023 /s/ Adam Berger 8/17/2023
DD FORM 1423-1, FEB 2001
Page 1 of 1 Pages mailto:BREM.PSNS.WAWFQA.FCT@navy.mil
| CDRL A_32268300.pdf |
| SEE BLOCK 16 |
| N4523A |
| CDRL B_32268300.pdf |
| SEE BLOCK 16 |
| N4523A |
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