Czech N68335-25-SIMACQ-BL22000-0015 CDRL.doc

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Attached to
Clevis Welding Set FMS Peculiar Support Equipment (PSE)
Solicitation number
N6833525Q0105
Issued by

About this file

This is a Contract Data Requirements List (CDRL) for a Request for Variance (RFV) related to contract N68335-25-SIMACQ-BL22000-0015 for a Clevis Welding Set. The CDRL specifies that RFV submissions must be made as required, with government approval/disapproval provided within 30 days of receipt. Distribution requirements include two copies - one for FMS Program Management and one for FMS Logistics within code BL22300.

The associated solicitation (N6833525Q0105) is for two Clevis Welding Sets (P/N: 18D10496-1) supporting the Czech Ministry of Defense's AH-1Z and UH-1Y Foreign Military Sales case. This will be a firm-fixed-price purchase order awarded to the lowest price technically acceptable offer. Proposals are due by March 13, 2025 at 5:00 PM EST to Shelby Weldon. Access to technical data requires an approved DD Form 2345 due by March 13, 2025. The equipment must be new (no remanufactured items), shipping is FOB Origin, DCMA inspection required, and offers must be valid for 60 days. Payment will be made through Wide Area Workflow system.

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Other files

File Type Posted
Evaluation Plan.docx DOCX document
N6833525Q0105 SBSA Buy Terms.docx DOCX document
Czech N68335-25-SIMACQ-BL22000-0015 SOW.docx DOCX document

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CONTRACT DATA REQUIREMENTS LIST (1 Data Item) FORM APPRVD 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and Reports, 1215 Jefferson Davis HWY, Suite 1204, Arlington VA, 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-01880, 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

A001 C. Category: TDP ( ) TM( ) Other ( X )

D. System/Item

CLEVIS WELDING SET, TURNED EXHAUST SUPP/18D10496-1

E. Contract/PR No.

N68335-25-SIMACQ-BL22000-0015

F. Contractor

TBD

1. Data Item No.

A001

2. Title of Data Item

REQUEST FOR VARIANCE (RFV)

3. Subtitle

4. Authority (Data ID No.)

DI-SESS-80640D

5. Contract Reference

SOW PARA. 3.6.1

6. Requiring Office

NAVAIR LKE CODE BL22300

7. DD 250 REQ

LT

9. Dist. Statement Req.

N/A

10. Frequency

AS REQ

12. Date of first submission

AS REQ

14. Distribution

SEE BLOCK 16

8. APPCODE

A

11. As of Date

AS REQ

13. Date of Subsequent Submission

AS REQ

Address
Draft
Reg
Repr
16. Remarks
BL22300 FMS PROGRAM

MANAGEMENT

BL22300 FMS LOGISTICS

Request for Variance (RFV) shall be submitted IAW this CDRL and Statement of Work.

MIL-HDBK-61 referenced in the Data Item Description (DID) associated with this CDRL is for guidance only

Block 8: Government approval/disapproval shall be provided 30 days after receipt.

TOTAL

G. Prepared By

H. Date

I. Approved By

J. Date

17. Price Group
18. Estimated Total Price:

DD FORM 1423-1, JUN 09 PREVIOUS EDITIONS ARE OBSOLETE PAGE (1) OF (1) 10 June 2009

File details come from the government source that posted it. Updated .