EXHIBIT A for 3173-0201.pdf

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Attached to
GARNET, ABRASIVE 50 LB BAGS
Solicitation number
SPMYM2-23-Q-1654
Issued by

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This is a Contract Data Requirements List (CDRL) for solicitation SPMYM2-23-Q-1654 issued by the Defense Logistics Agency Land and Maritime to procure garnet abrasive in 50 pound bags. The CDRL requires the contractor to provide a Certificate of Compliance certifying the material meets specifications, with the certification documentation to be submitted via the Wide Area Workflow system upon acceptance or rejection of the material. Distribution of the certification is restricted to the Defense Department and its contractors for administration and operations from June 2023 onwards.

The CDRL tailors the standard requirements to only include the contractor name and address, description of processes, materials, and equipment used in manufacture or assembly, and a listing of government-industry specifications and standards met or exceeded. The certification provided by the contractor must be traceable to the delivered material via unique markings. Submission of the initial certification is not required until shipment of the material.

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SPMYM2-23-Q-1654.pdf PDF
31730201 aul.pdf PDF

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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 6/28/2023. 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.: 3173-0201

15. Total 0

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

/s/ Sasha Abdon 6/28/2023 /s/ Susan Trezise 6/28/2023

DD FORM 1423-1, FEB 2001

Page 1 of 1 Pages

0002AA

A001

A

SEE BLOCK 16
N4523A

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