EXHIBIT D -SPARE PARTS LIST CDRL.pdf
PDF 258 KB Posted
- Attached to
- PORTABLE PAINT BOOTH Federal contract opportunity
- Solicitation number
- SPMYM221Q2087
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPMYM2-21-Q-2087 amended.pdf | ||
| EXHIBIT E -WARRANTY DOC CDRL.pdf | ||
| EHXIBIT A -CDRL NRTL.pdf | ||
| SPECIFICATIONS- PORTABLE PAINT BOOTH.pdf | ||
| EXHIBIT B -CDRL PCB.pdf | ||
| EXHIBIT C -TECH MANUAL (Sanitized) CDRL.pdf |
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Text version
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item) Form Approved
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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302.
Please DO NOT RETURN your form to either of these address. 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 ILSS
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM
PROPOSED SPARE PARTS LIST
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-ILSS-80134A
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
PURCHASING ACTIVITY
7. DD 250 REQ
DD
9. DIST STATEMENT
REQUIRED
D*
10. FREQUENCY
ONE/R
12. DATE OF FIRST
SUBMISSION
SEE BLOCK 16*
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT
SUBMISSION
A. ADDRESSEE Final
N/A Draft Reg Repr
16. REMARKS
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 7/20/2021. 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:
PSNS.WAWFQACertifications.FCM@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 1196-3925
N4523A 0 1 0
TOTAL 0 1 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ 7/20/2021 /s/ 7/20/2021
DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 1 Pages
DOCUMENT NO.:
17. PRICE
GROUP
18.
ESTIMATED
TOTAL
PRICE
D0002AD
D001
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