CERTIFICATE OF COMPLIANACE.pdf
PDF 92 KB Posted
- Attached to
- SHERWIN WILLIAM PAINT SYSTEM Federal contract opportunity
- Solicitation number
- SPMYM2-24-Q-1662
About this file
This document is a Contract Data Requirements List (CDRL) for a Certificate of Compliance related to a federal contract opportunity.
The CDRL specifies that the Certificate of Compliance documentation must be attached in the Wide Area Workflow (WAWF) e-Business Suite, and acceptance/rejection will be accomplished with the corresponding material shipment, not prior to shipment. The distribution of the Certificate of Compliance is limited to DoD and DoD contractors only. The CDRL was approved on 5/28/2024.
The related federal contract opportunity is a Request for Quote (RFQ) for a Sherwin William Paint System, with a NAICS code of 325510 and FSC code of 8010. The RFQ is a 100% Small Business Set-aside, using commercial item procedures, and will result in a firm fixed-price (FFP) commercial purchase order. The evaluation will be based on low price technically acceptable factors. The RFQ will be posted on beta.SAM.gov, and quotes must be emailed to the buyer, Kim Vo, by 5 PM Pacific Time on June 11, 2024. The FOB destination is the Puget Sound Naval Shipyard in Bremerton, WA.
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| File | Type | Posted |
|---|---|---|
| SOLICITATION SPMYM2-24-Q-1662.pdf |
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Text version
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 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 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
X
D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
CERTIFICATE OF COMPLIANCE
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 5/28/2024. Other U.S. requests shall 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.: 4149-7907
15. Total 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ B PARKER 5/28/2024 /s/ R. REED 5/28/2024
DD FORM 1423-1, JUN 90 (EG)
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