CDRL_N4215818FE002_EXHIBIT_A.docx
DOCX document 50 KB Posted
- Attached to
- Cask Maintenance - Type A Shipping Container & Type B Shielded Shipping Container Federal contract opportunity
- Solicitation number
- N42158-18-R-E002
About this file
N4215818RE002 Exhibit A
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N4215818RE0020002.pdf | ||
| N4215818RE0020001.pdf | ||
| N4215818RE002_Pricing_Matrix_Attachment_V.xlsx | XLSX spreadsheet | |
| Past_Performance_Info_Form___ATTACHMENT_I.doc | DOC document | |
| ConsolidatedGFP_ATTACHMENT_VI.xlsx | XLSX spreadsheet | |
| Past_Performance_Questionairre_ATTACHMENT_II.docx | DOCX document | |
| Quality_Assurance_Surveillance_Plan_Matrix_ATTACHMENT_IV.doc | DOC document | |
| CAP_FFP___ATTACHMENT_III.doc | DOC document | |
| Solicitation_N4215818RE002.docx | DOCX document |
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Text version
Navy Owned Shielded Shipping Containers – Maintenance and Transportation Solicitation N4215818RE002 EXHIBIT A Contract Data Requirements List (CDRL) Table of Contents
| ITEM |
| SUBTITLE |
| A001 |
| CERTIFICATE OF COMPLIANCE |
| A002 |
| TEST/INSPECTION REPORT |
A003
CERTIFICATION/DATA REPORT
| A004 |
| TEST/INSPECTION REPORT |
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.
0002-4002
B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER MISC1
D. SYSTEM/ITEM
Cask Maintenance and Transportation
E. CONTRACT/PR NO.
PR N4215872715225
F. CONTRACTOR
TBD
1. DATA ITEM NO
A001
2. TITLE OF DATA ITEM
CERTIFICATE OF COMPLIANCE
3. SUBTITLE
Certificate of Compliance
4. AUTHORITY (Data Acquisition Doc. No) DI-MISC-81356A (see block 16)
5. CONTRACT REFERENCE
SOW Para. 3.2.1.1, Para. 3.2.1.5, Para. 3.2.2.1, Para. 3.2.2.8, and Para. 3.2.4.3
6. REQUIRING OFFICE
NNSY Code 2380
7. DD 250 REQ
LT
9. DIST STATEMENT REQUIRED
B*
10. FREQUENCY
ASREQ*
12. DATE OF FIRST SUBMISSION
ASREQ*
14. DISTRIBUTION
8. APP CODE
N/A
11. AS OF DATE
See blk 16
13. DATE OF SUBSEQUENT SUBMISSION
ASREQ*
| ADRESSEES |
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Block 4: DID shall be tailored as follows: Section 2.g does not apply.
Block 9: DISTRIBUTION B. Distribution to U.S. Government Agencies and their contractors (administrative and operational use, 12 February 2018). Other requests for this document shall be referred to Norfolk Naval Shipyard, Portsmouth, VA.
Blocs 10, 11, 12, and 13: Submission is required for each applicable task order. Submittal of the certificate of compliance shall be made prior to delivery of the shielded shipping cask and low pressure resin catch tank to the delivery site.
Block 14: Data submission shall be via email attachment to the NNSY addressees listed below. The data format shall be PDF.
ADDRESSEE LIST, NNSY Contracting Officer’s Representative (COR):
David Crot, Code 2380 Phone 757-396-1898 Email david.crot@navy.mil
Scott Young, Code 2380 Phone 757-396-1899 Email scott.a.young4@navy.mil
| NNSY COR |
| 0 |
| 2 |
| 0 |
| 15. TOTAL |
| 0 |
| 2 |
| 0 |
G. PREPARED BY
DAVID CROT
H. DATE
12 MARCH 18
I. APPROVED BY
SUSANA SUBER
J. DATE
13 MARCH 18
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.
0002-4002
B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER NDTI1
D. SYSTEM/ITEM
Cask Maintenance and Transportation
E. CONTRACT/PR NO.
PR N4215872715225
F. CONTRACTOR
TBD
1. DATA ITEM NO
A002
2. TITLE OF DATA ITEM
TEST/INSPECTION REPORT
3. SUBTITLE
Test/Inspection Report
4. AUTHORITY (Data Acquisition Doc. No)
DI-NDTI-80809B (see block 16)
5. CONTRACT REFERENCE
SOW Para. 3.2.1.2, Para. 3.2.1.3, Para. 3.2.2.2, Para. 3.2.2.3, Para. 3.2.2.4, Para. 3.2.2.5, and Para. 3.2.2.6
6. REQUIRING OFFICE
NNSY Code 2380
7. DD 250 REQ
LT*
9. DIST STATEMENT REQUIRED
B*
10. FREQUENCY
ASREQ*
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
8. APP CODE
A*
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
ASREQ*
| ADRESSEES |
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Block 4: DID shall be tailored as follows: Only the instructions in paragraphs 10.1, 10.2.1.g, 10.2.3.2.c, 10.2.6.1.a, 10.2.6.1.c, 10.2.6.4.1, 10.2.6.5.b, and 10.2.7.3 apply.
Block 7: Draft copy is required at least four hours prior to shipment of the shielded shipping cask and low pressure resin catch tank from the contractor’s facility. Distribution of final copies shall be delayed until acceptance has been effected. NNSY shall provide comments or acceptance within two hours of receipt of the draft. The contractor shall make corrections to the report within two hours of receiving comments from NNSY.
Block 8: NNSY shall review the draft copy for technical content, completeness, and accuracy of data. Acceptance criteria will be no errors in content/completeness/accuracy.
Block 9: DISTRIBUTION B. Distribution to U.S. Government Agencies and their contractors (administrative and operational use, 12 February 2018). Other requests for this document shall be referred to Norfolk Naval Shipyard, Portsmouth, VA.
Blocs 10, 12, and 13: Submission is required for each applicable task order. Submittal of the final test/inspection report shall be made prior to delivery of the shielded shipping cask and low pressure resin catch tank to the delivery site.
Block 14: Draft report shall be provided in printed paper form to the NNSY representative onsite at the contractor’s facility witnessing cask preparation. Final data submission shall be via email attachment to the NNSY addressees listed below. The data format for the final report shall be PDF.
ADDRESSEE LIST, NNSY Contracting Officer’s Representative (COR):
David Crot, Code 2380 Phone 757-396-1898 Email david.crot@navy.mil
Scott Young, Code 2380 Phone 757-396-1899 Email scott.a.young4@navy.mil
| NNSY onsite rep |
| 1 |
| 0 |
| 0 |
| NNSY COR |
| 0 |
| 2 |
| 0 |
| 15. TOTAL |
| 1 |
| 2 |
| 0 |
G. PREPARED BY
DAVID CROT
H. DATE
I. APPROVED BY
J. DATE
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.
0002-4002
B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER MISC1
D. SYSTEM/ITEM
Cask Maintenance and Transportation
E. CONTRACT/PR NO.
PR N4215872715225
F. CONTRACTOR
TBD
1. DATA ITEM NO
A003
2. TITLE OF DATA ITEM
CERTIFICATION/DATA REPORT
3. SUBTITLE
Certification/Data Report
4. AUTHORITY (Data Acquisition Doc. No) DI-MISC-80678 (see block 16)
5. CONTRACT REFERENCE
SOW Para. 3.2.3.3, Para. 3.2.3.4, Para. 3.2.3.5, Para. 3.2.4.9, and Para. 3.2.5.5
6. REQUIRING OFFICE
NNSY Code 2380
7. DD 250 REQ
LT
9. DIST STATEMENT REQUIRED
B*
10. FREQUENCY
ASREQ*
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
8. APP CODE
11. AS OF DATE
See blk 16
13. DATE OF SUBSEQUENT SUBMISSION
ASREQ*
| ADRESSEES |
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Block 4: DID shall be tailored as follows: Paragraph 10.1 Format – Handwritten entries on a preprinted contractor form are acceptable. Paragraphs 10.2.2, 10.2.4, 10.3.1, and 10.4 do not apply.
Block 9: DISTRIBUTION B. Distribution to U.S. Government Agencies and their contractors (administrative and operational use, 12 February 2018). Other requests for this document shall be referred to Norfolk Naval Shipyard, Portsmouth, VA.
Blocs 10, 11, 12, and 13: Submission is required for each applicable task order. Submittal of the certification/data report shall be made prior to delivery of the shielded shipping cask and low pressure resin catch tank to the delivery site.
Block 14: Data submission shall be via email attachment to the NNSY addressees listed below. The data format shall be PDF.
ADDRESSEE LIST, NNSY Contracting Officer’s Representative (COR):
David Crot, Code 2380 Phone 757-396-1898 Email david.crot@navy.mil
Scott Young, Code 2380 Phone 757-396-1899 Email scott.a.young4@navy.mil
| NNSY COR |
| 0 |
| 2 |
| 0 |
| 15. TOTAL |
| 0 |
| 2 |
| 0 |
G. PREPARED BY
DAVID CROT
H. DATE
I. APPROVED BY
J. DATE
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.
0002-4002
B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER NDTI1
D. SYSTEM/ITEM
Cask Maintenance and Transportation
E. CONTRACT/PR NO.
PR N4215872715225
F. CONTRACTOR
TBD
1. DATA ITEM NO
A004
2. TITLE OF DATA ITEM
TEST/INSPECTION REPORT
3. SUBTITLE
Test/Inspection Report
4. AUTHORITY (Data Acquisition Doc. No)
DI-NDTI-80809B (see block 16)
5. CONTRACT REFERENCE
SOW Para. 3.2.2.13, Para. 3.2.4.10, Para. 3.2.4.11, Para. 3.2.5.6, Para. 3.2.5.7, Para. 3.2.6.7, and Para. 3.2.6.8
6. REQUIRING OFFICE
NNSY Code 2380
7. DD 250 REQ
LT
9. DIST STATEMENT REQUIRED
B*
10. FREQUENCY
ASREQ*
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
8. APP CODE
11. AS OF DATE
See blk 16
13. DATE OF SUBSEQUENT SUBMISSION
ASREQ*
| ADRESSEES |
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Block 4: DID shall be tailored as follows: Paragraph 10.1 Format – Handwritten entries on a preprinted contractor form are acceptable. Paragraphs 10.2.2, 10.2.4, 10.3.1, and 10.4 do not apply.
Block 9: DISTRIBUTION B. Distribution to U.S. Government Agencies and their contractors (administrative and operational use, 12 February 2018). Other requests for this document shall be referred to Norfolk Naval Shipyard, Portsmouth, VA.
Blocs 10, 11, 12, and 13: Submission is required for each applicable task order. Submittal of the certification/data report shall be made prior to delivery of the shielded shipping cask and low pressure resin catch tank to the delivery site.
Block 14: Data submission shall be via email attachment to the NNSY addressees listed below. The data format shall be PDF.
ADDRESSEE LIST, NNSY Contracting Officer’s Representative (COR):
David Crot, Code 2380 Phone 757-396-1898 Email david.crot@navy.mil
Scott Young, Code 2380 Phone 757-396-1899 Email scott.a.young4@navy.mil
| NNSY COR |
| 0 |
| 2 |
| 0 |
| 15. TOTAL |
| 0 |
| 2 |
| 0 |
G. PREPARED BY
DAVID CROT
H. DATE
12 MARCH 18
I. APPROVED BY
SUSANA SUBER
J. DATE
13 MARCH 18
Rev 5 03-9-18
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