Exhibit H - SPMYM326Q4033.pdf
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- Attached to
- Argon IDIQ
- Solicitation number
- SPMYM326Q4033
About this file
This is a Contract Data Requirements List (CDRL) in the form of DD Form 1423 for an Argon technical system/item contract.
The CDRL specifies two data submission requirements for the contractor. The first requirement (A001) mandates the submission of Material Safety Data Sheets (MSDS) per FED-STD-313, to be submitted with the material on a one-time basis. The vendor must complete only applicable portions and may identify hazardous elements by formula number or trade name. The MSDS must be identified by stock number as assigned by PNS and distributed to technical office 106.1, with a total of three copies required. The second requirement (A002) calls for a Certification of Analysis report per DI-MISC-80678, also submitted one time prior to delivery. The technical content must comply with MIL-A-18455C, with paragraph 10.3 of the DID deleted. The Certification of Analysis must be forwarded to the PNS distribution facility (B337) via email prior to delivery, with delivery authorization contingent upon satisfactory receipt inspection. This report is distributed to offices 133.2 and 501.3 via mail without requiring a DD 250 form, and three copies are required.
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Text version
6830 1ABC EXHIBIT A
SYSTEM/ITEM ARGON, TECH.
ITEM NO
CATEGORY
CONTRACTOR
CONTRACT
PAGE
(ADP DD FORM 1423(MECHANIZED EQUIVALENT) PER DAR CLAUSE 16-815)
PRINTED 03/15/2021
CONTRACT DATA REQUIREMENTS LIST
01 SEQ NO A001
02 DATA DESC MATERIAL SAFETY DATA SHEETS
03 SUBTITLE
04 DID NUMBER FED-STD-313
05 CONTRACT REF PARA. C.3.1
06 TECH OFFICE 106
07 DD 250 REQ DD
08 APP CODE
10 FREQUENCY 1-TIME
11 AS OF DATE
12 DATE 1ST SUBM WITH MATERIAL
13 DATE SUB SUBM
14 DISTRIBUTION 106.1,
15 TOTAL 3
16 REMARKS MATERIAL SAFETY DATA SHEETS ARE REQUIRED. VENDOR TO COMPLETE ONLY
THOSE PORTIONS THAT ARE APPLICABLE. HAZARDOUS ELEMENTS OR COMPOUNDS
MAY BE IDENTIFIED BY FORMULA NUMBER OR TRADENAME (SEE 20.4 OF FED-STD
313C). MATERIAL SAFETY DATA SHEETS ARE TO BE IDENTIFIED BY STOCK NUMBER AS
ASSIGNED BY PNS.
SEQ. NO. A001
PREPARED BY
APPROVED BY
DATE
DATE
DD FORM 1423
09 IAC INPUT
/1 0
6830 1ABC EXHIBIT A
SYSTEM/ITEM ARGON,TECH.
ITEM NO
CATEGORY
CONTRACTOR
CONTRACT
PAGE
(ADP DD FORM 1423(MECHANIZED EQUIVALENT) PER DAR CLAUSE 16-815)
PRINTED 03/15/2021
CONTRACT DATA REQUIREMENTS LIST
01 SEQ NO A002
02 DATA DESC CERTIFICATION/DATA REPORT
03 SUBTITLE CERTIFICATION OF ANALYSIS
04 DID NUMBER DI-MISC-80678
05 CONTRACT REF PARA. C.3.2
06 TECH OFFICE 136.2
07 DD 250 REQ DD
08 APP CODE
10 FREQUENCY 1-TIME
11 AS OF DATE
12 DATE 1ST SUBM PRIOR TO DELIVERY
13 DATE SUB SUBM
14 DISTRIBUTION 133.2, 501.3 VIA MAIL (NO DD250 REQ)
15 TOTAL 3
16 REMARKS PARAGRAPH 10.3 OF DI-MISC-80678 IS DELETED. TECHNICAL CONTENT IN
ACCORDANCE WITH MIL-A-18455C. COA TO BE FORWARDED TO PNS DISTRIBUTION
FACILITY (B337) VIA EMAIL PRIOR TO DELIVERY.DELIVERY WILL BE AUTHORIZED UPON
SATISFACTORY RECEIPT INSPECTION OF COA.
SEQ. NO. A002
PREPARED BY
APPROVED BY
DATE
DATE
DD FORM 1423
09 IAC INPUT
/2 0
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