CDRLT-30.pdf
PDF 120 KB Posted
- Attached to
- T-30 Reconfiguration N42158-19-Q-0046 Federal contract opportunity
- Solicitation number
- N42158-19-Q-0046
About this file
DD-1423 CDRL FOR SOLICITATION N42158-19-Q-0046
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N4215819Q00460003.pdf | ||
| Att._1_-_Current_Layout_North_Side_Demarked_Rev._9.24.19.jpg | JPG image | |
| AMENDMENT_0002_SOLICITATION_N4215819Q0046.pdf | ||
| Att._1_-_Current_Layout_North_Side_Demarked.jpg | JPG image | |
| Att._2_-_Future_Layout_Reconfigured_Layout_Demarked.jpg | JPG image | |
| SOLICITATION_N4215819Q0046.pdf |
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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
A
C. CATEGORY
TDP TM OTHER Configuration Management
D. SYSTEM/ITEM
MODULAR FURNITURE
E. CONTRACT/PR NO.
TBD
F. CONTRACTOR
TBD
1. DATA ITEM NO
A001
2. TITLE OF DATA ITEM
GOVERNMENT FURNINSHED EQUIPMENT (GFE)
INVENTORY REPORT
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Doc. No)
DI-MGMT-82173 (SEE BLK 16)
5. CONTRACT REFERENCE
SOW Para. 3.1
6. REQUIRING OFFICE
NNSY Code 400
7. DD 250 REQ
NO
9. DIST STATEMENT
REQUIRED
B
10. FREQUENCY
OTIME
12. DATE OF FIRST SUBMISSION
EOC
14. DISTRIBUTION
See BLK 16
8. APP CODE
N/A
11. AS OF DATE
13. DATE OF SUBSEQUENT
SUBMISSION
N/A ADDRESSEES Draft
Final
Reg Repro
16. REMARKS
BLK 4: CONTRACTOR’S FORMAT IS ACCEPTABLE.
BLK 14: SUBMIT TO THE POCs VIA EMAIL IN A DOWNLOADABLE MICROSOFT OFFICE
ACCEPTABLE FORMAT.
POCs:
NNSY C420: Technical Point of Contact – Scott Stewart, 757-396-0186, scott.e.stewart1@navy.mil
NNSY C420: Invoice Certifier – Travis Jarvis, 757-396-0152, travis.jarvis@navy.mil
NNSY C420 0 1 0
15. TOTAL 0 1 0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
mailto:scott.e.stewart1@navy.mil mailto:travis.jarvis@navy.mil
| 2019-09-19T16:36:20-0400 | |
| STEWART.SCOTT.E.1456721202 |
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