CONTRACT DATA REQUIREMENTS LIST.pdf

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ALUMINUM OXIDE 24G
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SPMYM2-25-Q-1226
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The Contract Data Requirements List (DD Form 1423-1) is for a Certificate of Compliance (COC) related to a federal contract with the Defense Logistics Agency Land and Maritime. The document specifies that the vendor must provide specific certification sections (1 and 2A, B, D, H, J, and K) with unique material markings. Distribution is limited to DoD and DoD contractors only, with administration and operations effective 2/13/2025.

Key requirements include submitting certification/data report documentation through the Wide Area Workflow (WAWF) e-Business Suite, with acceptance and rejection to be accomplished simultaneously with the corresponding material shipment. The document includes Distribution Statement D, which restricts distribution and requires other U.S. requests to be referred to COMNAVSEASYSCOM. The form is prepared by Sasha Abdon and approved by Susan Trezise on 2/13/2025, with a document number of 5043-0231.

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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 TM OTHER

MISC

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 4: Tailored to allow the vendor to only provide: 1 and 2A, B, D, H, J and K.

Ensure COC provided is traceable to material via unique markings.

Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.

Administration and operations only, effective 2/13/2025. 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.: 5043-0231

15. Total 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

/s/ Sasha Abdon 2/13/2025 /s/ Susan Trezise 2/13/2025

DD FORM 1423-1, FEB 2001

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0002AA A

A001

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