L1WC04 - CDRLs A010- Contractors Standard Operating Procedures.pdf

PDF 745 KB Posted

Attached to
Shot Peen Federal contract opportunity
Solicitation number
FA857121Q0034
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This Contract Data Requirements List (CDRL) outlines requirements for a contractor's standard operating procedures document related to a federal contract for a robotic shot peen system. The system must be capable of shot peening steel shot sizes 280 and 550 using a robotic arm within an internal area of at least 5 feet by 8 feet by 10 feet. The system will be installed in Building 142 at Robins Air Force Base to support the 402nd Commodities Maintenance Group.

The contractor must submit a health and safety plan within 10 working days of award that complies with the elements in Appendix C. The government will provide acceptance comments within 10 working days of receipt, and the contractor must submit any final revisions within 10 working days of receiving comments. The contractor must also submit any revised safety plans to both the 402nd Commodities Maintenance Group and Robins AFB Safety Office if changes are required during contract performance. Electronic submission by CD/DVD in Microsoft Office format is required.

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Text version

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved 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 __X__

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

CONTRACTOR'S STANDARD

OPERATING PROCEDURES

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-82080/T

5. CONTRACT REFERENCE

PD paras 10.5.1

6. REQUIRING OFFICE

402 CMXG/MXDEE

7. DD 250 REQ

DD

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

AS REQUIRED

12. DATE OF 1ST SUBMISSION

AS REQUIRED

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

Draft

Final

Reg Repro

1 1

15. TOTAL 1 1 0

I. APPROVED BY J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _ _ of __Pages

18. ESTIMATED

TOTAL PRICE

17. PRICE

GROUP

L1WC04

A010

See Block 16

1 1

16. REMARKS

Block 4 & 5: Contractor format is acceptable. Contractor shall submit a Safety and Health Plan in accordance with the elements listed in Appendix C.

Block 7: The Government will accept the Receiving Report through WAWF.

Block 8, 10-12: Contractor shall submit a Health and Safety Plan within 10 working days after contract award. Written Government acceptance/comments will be within 10 working days after receipt of data. Contractor final submission shall be submitted within 10 working days of receiving Government comments. Acceptance by the Government is required prior to formal distribution.

Block 9: Distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests shall be referred to the contract management team, AFSC/PZIO, 375 Perry Street, Bldg 255, Robins AFB, GA 31098.

Block 11, 13: If, during the performance of this contract, changes to the Safety and Health Plan are required, submit the revised Safety and Health Plan to AFSC/PZIMA, 375 Perry Street, Bldg 255, Robins AFB, GA 31098 and the Safety Office,WR-ALC/SE. Procedures identified for blocks 8, 10-12 will apply.

Block 14: Procurement Officer(s) e-mail along with Integrated Product Team email distro list will be provided as required. Electronic media shall be provided by CD/DVD media in Microsoft Office compatible format.

Block16: Notification to be sent to the following e-mail addresses:

G. PREPARED BY H. DATE

Chirstine L. Clark 17 May 2021 Christine L. Clark 17 May 2021

Kathya Prescott

WR-ALC/SE

420 Richard Ray Blvd.

Robins AFB, GA 31098 kathya.prescott@us.af.mil

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