CDRL WWL B061 3.4.5 System Drawing Review.pdf
PDF 507 KB Posted
- Attached to
- World Wide Logistics Services Bridge Federal contract opportunity
- Solicitation number
- N32205-20-Q-0227
About this file
This Contract Data Requirements List outlines technical requirements for system drawing reviews under a contract with the Military Sealift Command. The contractor must review system drawings monthly against configuration baselines to ensure all configured items are represented and vice versa. Discrepancy reports are due approximately monthly in Microsoft Office format by email. The price group is to be determined.
The related federal contract opportunity is a sole source bridge contract notice from the Department of the Navy's Military Sealift Command for worldwide logistics services. PAI is the intended sole source awardee under solicitation number N32205-20-Q-0227 to provide bridge contracting for the listed services.
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Text version
DD FORM 1423-1, FEB 2001
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
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 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
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
| 1_DATA_ITEM_NO: B061 |
| 2_TITLE_OF_DATA_ITEM: System Drawing Review |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: |
| 5_CONTRACT_REFERENCE: See block 16 |
| 6_REQUIRING_OFFICE: N49 |
| 7_DID_250_REQ: NO |
| 8_APP_CODE: N/A |
| DIST_STATEMENT: |
| 10_FREQUENCY: See Block 16 |
| 11_AS_OF_DATE: |
| 12_DATE_OF_FIRST_SUBMISSI: See Block 16 |
| 13_DATE_OF_SUBSEQUENT_SUB: See Block 16 |
| addressee1: COR |
| draft1: 1 |
| reg1: 1 |
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| 16_REMARKS: (Block 5.) Applies to PARA 3.4.5 |
3.4.5 Review system drawings against configuration baselines to ensure that all items contained in the configuration are on the drawings and the items on the drawings are contained in the configuration. Prepare reports on all identified discrepancies.
(Block 10, 12 and 13.) Approximately 1 Complete System Drawing per month
MS Office via email.
| 17_PRICE_GROUP: | |
| ESTIMATED_TOTAL_PRICE: | |
| G_PREPARED_BY: James Funaro | |
| H_DATE: 3/18/2020 | |
| 1_APPROVED_BY: | |
| J_DATE: | |
| Page: 1 | |
| reg38t: 3 | |
| A_CONTRACT_LINE_ITEM_NO: 3.4.5 | |
| B_EXHIBIT: | |
| TDP: | |
| TM: | |
| OTHER: Management | |
| DSYSTEMITEM: MSC N4 | |
| E_CONTRACTPR_NO: | |
| FCONTRACTOR: | |
| of_pages: 1 | |
| Reset: | |
| 2020-03-13T12:49:59-0400 | |
| FUNARO.JAMES.F.1067519155 |
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