N39040Q6036V238 Exhibit A_MEMBRANES.pdf
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- Solicitation number
- N39040Q6036V238
About this file
This document is a Contract Data Requirements List (CDRL) presented as Exhibit A to Contract/Solicitation N39040Q6036V238, formatted using the DD Form 1423 (mechanized equivalent) per DAR Clause 16-815.
The CDRL specifies four data submission requirements for thin and thick membrane products. For thin membranes, contractors must submit: (1) a Certificate of Compliance (Seq. No. A002AA, referenced in Para. C.4.1) and (2) a Dimensional Inspection report for the lip component (Seq. No. A002AB, referenced in Para. C.4.2). For thick membranes, the same two deliverables are required: (3) a Certificate of Compliance (Seq. No. A004AA, referenced in Para. C.5.1) and (4) a Dimensional Inspection report for the lip component (Seq. No. A004AB, referenced in Para. C.5.2). Additionally, contractors must submit (5) Material Safety Data Sheets (Seq. No. A005, referenced in Para. C.6) for both thick and thin membranes. All submissions are one-time deliverables with 90-unit lot quantities, submitted with material delivery. All deliverables must be submitted via WAWF (Web-based Application for Warranty Fraud) to distribution code 410 with Technical Office 138 oversight. The DD 250 requirement is noted as "SD" (Shipping Document) for all line items.
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CONTRACT/SOLICITATION; N39040Q6036V238
EXHIBIT A
(ADP DD FORM 1423 (MECHANIZED EQUIVALENT) PER DAR CLAUSE 16-815)
CONTRACT DATA REQUIREMENTS LIST
SYSTEM/ITEM: THIN MEMBRANE
CATEGORY ____________
ITEM NO CONTRACTOR
01 SEQ NO A002AA
02 DATA DESC CERTIFICATE OF COMPLIANCE
03 SUBTITLE THIN MEMBRANE
04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A
05 CONTRACT REF PARA. C.4.1
06 TECH OFFICE 138
07 DD 250 REQ SD
08 APP CODE
09 IAC INPUT
10 FREQUENCY O-TIME; SUBMIT ONE COC PER ITEM (90 UNITS)
11 AS OF DATE
12 DATE 1ST SUBM WITH MATERIAL
13 DATE SUB SUBM
14 DISTRIBUTION 0_-_N/A________/(1) - Code 410 VIA WAWF
15 TOTAL 1 __
16 REMARKS QTY (1) SUBMITTAL
SEQ. NO.:
PREPARED BY ______________________________________ DATE__________________
APPROVED BY ______________________________________ DATE__________________
DD FORM 1423
SYSTEM/ITEM: THIN MEMBRANE
01 SEQ NO A002AB
02 DATA DESC DIMENSIONAL INSPECTION; LIP
03 SUBTITLE THIN MEMBRANE
04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A
05 CONTRACT REF PARA. C.4.2
06 TECH OFFICE 138
07 DD 250 REQ SD
08 APP CODE
09 IAC INPUT
10 FREQUENCY O-TIME; SUBMIT ONE COC PER ITEM (90 UNITS)
11 AS OF DATE
12 DATE 1ST SUBM WITH MATERIAL
13 DATE SUB SUBM
14 DISTRIBUTION 0_-_N/A________/(1) - Code 410 VIA WAWF
SYSTEM/ITEM: THICK MEMBRANE
01 SEQ NO A004AA
02 DATA DESC CERTIFICATE OF COMPLIANCE
03 SUBTITLE THICK MEMBRANE
04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A
05 CONTRACT REF PARA. C.5.1
06 TECH OFFICE 138
07 DD 250 REQ SD
08 APP CODE
09 IAC INPUT
10 FREQUENCY O-TIME; SUBMIT ONE COC PER ITEM (90 UNITS)
11 AS OF DATE
12 DATE 1ST SUBM WITH MATERIAL
13 DATE SUB SUBM
14 DISTRIBUTION 0_-_N/A________/(1) - Code 410 VIA WAWF
SYSTEM/ITEM: THICK MEMBRANE
01 SEQ NO A004AB
02 DATA DESC DIMENSIONAL INSPECTION; LIP
03 SUBTITLE THICK MEMBRANE
04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A
05 CONTRACT REF PARA. C.5.2
06 TECH OFFICE 138
07 DD 250 REQ SD
08 APP CODE
09 IAC INPUT
10 FREQUENCY O-TIME; SUBMIT ONE COC PER ITEM (90 UNITS)
11 AS OF DATE
12 DATE 1ST SUBM WITH MATERIAL
13 DATE SUB SUBM
14 DISTRIBUTION 0_-_N/A________/(1) - Code 410 VIA WAWF
SYSTEM/ITEM: THICK AND THIN MEMBRANES
01 SEQ NO A005
02 DATA DESC MATERIAL SAFETY DATA SHEETS
03 SUBTITLE
04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A
05 CONTRACT REF PARA. C.6
06 TECH OFFICE 2370.3
07 DD 250 REQ SD
08 APP CODE
09 IAC INPUT
10 FREQUENCY SUBMIT ONE COC FOR ALL ITEMS IN A SHIPMENT
11 AS OF DATE
12 DATE 1ST SUBM WITH MATERIAL SHIPMENT
13 DATE SUB SUBM
14 DISTRIBUTION 0_-_N/A________/(1) - Code 410 VIA WAWF
16 REMARKS QTY (1) SUBMITTAL PER SHIPMENT
PREPARED BY _______________________________________ DATE__________________
APPROVED BY _______________________________________ DATE__________________
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