FOUO C04.0 CDRL A003.pdf
PDF 435 KB Posted
- Attached to
- Liquid Nitrogen Tanks Federal contract opportunity
- Solicitation number
- N4523A20R4001
About this file
This Contract Data Requirements List (CDRL) outlines testing and certification requirements for liquid nitrogen tanks. The tanks must undergo load testing to 125% of working load limit and hold for two minutes, with no bending, cracking or permanent deformation. Magnetic particle testing of lift point welds is permitted as an alternative to load testing. Certification documentation for material properties and test results must be submitted prior to government acceptance. Personnel qualifications and test procedures shall be approved in advance if ordered separately. Acceptance of certification documentation will occur with material receipt rather than prior to shipment.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FOUO C04.0 CDRL A002.pdf | ||
| FOUO C04.0 CDRL A001.pdf | ||
| N4523A20R4001.pdf |
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Text version
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget.
Paperwork Reduction Project (0704-0188), 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 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
A003 CERTIFICATION/DATA REPORT
PERIOD LOAD TEST
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80678 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 A 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 3: Load test lifting points to 125% (+5%, -0%) of the WLL and hold for at least two (2) minutes. Acceptance criteria shall be: no bending, cracking, or permanent deformation of the lift points or associated structure. The contractor shall perform load tests plus a preand post-load visual inspection (VT) per applicable standards prior to painting. Documentation of satisfactory results shall be submitted prior to Government acceptance.
Alternative to a load test, a magnetic particle testing (MT) of the lift point welds per ASTM E709 is permitted. The acceptance criteria is Section 6.2 of MILSTD- 2035A, or equivalent standard(s) as approved by the government, provided the testing is performed by a certified third party. Documentation of satisfactory results shall be submitted prior to Government acceptance.
Block 4: Tailored to allow the vendor to only provide: 10.1, 10.2, 10.2.1, 10.3, 10.3.1-Provide actual values IAW procurement specification. Ensure certs provided are traceable to material via unique markings, 10.5.
Block 12: Personnel Qualifications and Test Procedures, when ordered on separate contract line item, shall be submitted and approved before testing unless otherwise specified in contract.
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.: 0113V052
15. Total 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ Jason Lunasin 4/29/2020 /s/ Mike Baker 4/29/2020
DD FORM 1423-1, JUN 90 (EG)
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