BREMERTON CDRL 009-012 Rev1.pdf
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- Solicitation number
- N00024-21-R-4202
About this file
This Contract Data Requirements List (CDRL) outlines four required data items for the operation and maintenance of inactive vessels and a detachment in San Diego under Solicitation N00024-21-R-4202 issued by the Department of the Navy Naval Sea Systems Command. The contractor must submit weekly materials and supplies purchase reports, security violation reports within one business day of an incident, annual ship's history files, and monthly GFE and GFP accountability and maintenance records. Proposals are due by 5:00 PM on June 16, 2022. Price groups and total estimated prices are included for each data item.
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DD FORM 1423, AUG 96
CONTRACT DATA REQUIREMENTS LIST
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 440 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 and Communications 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 _________________________
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page ____ of ____ Pages
| A_CONTRACT_LINE_ITEM_NO: |
| B_EXHIBIT: |
| TDP: Off |
| TIM: Off |
| OTHER: |
| D_SYSTEMITEM: |
| E_CONTRACTPR_NO: |
| FCONTRACTOR: |
| 1_DATA_ITEM_NO1: A009 |
| 2_TITLE_OF_DATA_ITEM1: Materials and Supply Purchase Report |
| 3_SUBTITLE1: |
| 4_AUTHORITY1: |
| 5_CONTRACT_REFERENCE1: C.3.5.3.4 |
| 6_REQUIRING_OFFICE1: |
| 7_DD_250_REQ1: |
| 8_APP_CODE1: |
| 9_dist1: |
| 10_FREQUENCY1: Weekly |
| 11_AS_OF_DATE1: as required |
| 12_DATE_OF_FIRST_SUB1: as required |
| 13_DATE_OF_SUBSEQUENT_SUB1: as required |
| addr1_1: COR |
| draft1_1: |
| reg1_1: 1 |
| repro1_1: |
| addr1_2: |
| draft1_2: |
| reg1_2: |
| repro1_2: |
| addr1_3: |
| draft1_3: |
| reg1_3: |
| repro1_3: |
| 15_TOTALReg1: 1 |
| 15_TOTALRepro1: 0 |
| 16_REMARKS1: Shall be prepare and submit a report for materials and supplies purchased. The report will be formatted by Purchase Order Number, Vendor, total obligation amount, the amount of invoices paid submitted weekly no later than Thursday. |
| 17_PRICE_GROUP1: |
| 18_totalprice1: |
| 1_DATA_ITEM_NO2: A010 |
| 2_TITLE_OF_DATA_ITEM2: Security Violation Report |
| 3_SUBTITLE2: |
| 4_AUTHORITY2: |
| 5_CONTRACT_REFERENCE2: C.3.7.2 |
| 6_REQUIRING_OFFICE2: |
| 7_DD_250_REQ2: |
| 8_APP_CODE2: |
| 9_dist2: |
| 10_FREQUENCY2: see blk 16 |
| 11_AS_OF_DATE2: as required |
| 12_DATE_OF_FIRST_SUB2: as required |
| 13_DATE_OF_SUBSEQUENT_SUB2: as required |
| draft2_1: |
| addr2_1: COR |
| addr2_2: |
| reg2_1: 1 |
| repro2_1: |
| addr2_3: |
| draft2_3: |
| reg2_3: |
| repro2_3: |
| 15_TOTALReg2: 1 |
| 15_TOTALRepro2: 0 |
| 16_REMARKS2: Shall be prepared and submitted to COR within 1 business days of violation. |
| 17_PRICE_GROUP2: |
| 18_totalprice2: |
| 1_DATA_ITEM_NO3: A011 |
| 2_TITLE_OF_DATA_ITEM3: Ship's History Files |
| 3_SUBTITLE3: |
| 4_AUTHORITY3: |
| 5_CONTRACT_REFERENCE3: C.3.3.3 |
| 6_REQUIRING_OFFICE3: |
| 7_DD_250_REQ3: |
| 8_APP_CODE3: |
| 9_dist3: |
| 10_FREQUENCY3: annually |
| 11_AS_OF_DATE3: as required |
| 12_DATE_OF_FIRST_SUB3: as required |
| 13_DATE_OF_SUBSEQUENT_SUB3: as required |
| 16_REMARKS3: Shall be submitted annually, maintained and made available when requested. |
| addr3_1: COR |
| addr3_2: |
| addr3_3: |
| draft3_1: |
| reg3_1: 1 |
| repro3_1: |
| draft3_2: |
| reg3_2: |
| repro3_2: |
| draft3_3: |
| reg3_3: |
| repro3_3: |
| 15_TOTALReg3: 1 |
| 15_TOTALRepro3: 0 |
| 15_total_Draft3: 0 |
| 15_total_Draft2: 0 |
| 15_total_Draft1: 0 |
| 17_PRICE_GROUP3: |
| 18_totalprice3: |
| 1_DATA_ITEM_NO4: A012 |
| 2_TITLE_OF_DATA_ITEM4: GFE and GFP Accountability and Maintenance Records |
| 3_SUBTITLE4: |
| 4_AUTHORITY4: |
| 5_CONTRACT_REFERENCE4: C.3.5.3 / C.5.2.1.4.3 |
| 6_REQUIRING_OFFICE4: |
| 7_DD_250_REQ4: |
| 8_APP_CODE4: |
| 9_dist4: |
| 10_FREQUENCY4: monthly/annually |
| 11_AS_OF_DATE4: as required |
| 13_DATE_OF_SUBSEQUENT_SUB4: as required |
| 12_DATE_OF_FIRST_SUB4: as required |
| 16_REMARKS4: Maintenance and inspection reports shall be submitted monthly for all inspections and testing completed the previous month to fulfill Annual Condition Inspection and Load Test requirements for all material and weight handling equipment. |
| addr4_1: COR |
| draft4_1: |
| reg4_1: 1 |
| repro4_1: |
| addr4_2: |
| draft4_2: |
| reg4_2: |
| repro4_2: |
| addr4_3: |
| draft4_3: |
| reg4_3: |
| repro4_3: |
| 15_total_Draft4: 0 |
| 15_TOTALReg4: 1 |
| 15_TOTALRepro4: 0 |
| 17_PRICE_GROUP4: |
| 18_totalprice4: |
| G_PREPARED_BY: |
| H_DATE: |
| J_DATE: |
| Page: 1 |
| Reset: |
| I_APPROVED_BY: |
| pages: 1 |
| draft2_2: |
| repro2_2: |
| reg2_2: |
File details come from the government source that posted it. Updated .