Solicitation CDRLs Redacted.pdf

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Attached to
Weapon Power Converter Evaluation and Repairs
Solicitation number
N6660426Q0383
Issued by

About this file

This is a Contract Data Requirements List (CDRL) on DD Form 1423-2 for contract N6660426P0383 with the Naval Undersea Warfare Center (NUWC) Division Newport.

The contract pertains to a Weapon Power Converter (WPC) and specifies two data item deliverables. Data Item A001 is a Test Inspection/Report titled "WPC Evaluation Report" required in contractor format, due 45 days after receipt of the WPC at the contractor facility, with electronic submission to NUWCDIVNPT 2514. Data Item A002 is a Government Property (GP) Inventory Report titled "Contract Status Report" to be submitted to the GFP Accountability Mailbox (nuwc.newport.gfp.accountability.mailbox@us.navy.mil) and the Technical Point of Contact upon any update of the GFP Module. Both data items are categorized as Management (MGMT) and are subject to Distribution Statement D, restricting distribution to the Department of Defense and U.S. DoD contractors only due to critical technology designation. All deliverables are marked with an export control warning notice referencing the Arms Export Control Act and Export Administration Act, with dissemination required in accordance with DoD Directive 5230.25. The contractor is listed as TBD, and the requiring office is NUWCDIVNPT 25.

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Request for Quotes.pdf PDF
Solicitation GFP Attachment.pdf PDF

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CONTRACT DATA REQUIREMENTS LIST

(2 Data Items)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 220 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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

0009 A TDP _____________ TM ___________ OTHER Blk 16

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Weapon Power Converter N6660426P0383 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 Test Inspection/Report WPC Evaluation Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-80441D* N/A NUWCDIVNPT 25 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED 1 per CLIN SEE BLK 16 b. COPIES

8. APP CODE D

SEE BLK 16

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft Final

N/A N/A N/A Reg Repro

16. REMARKS

Blk C (Category: Other): MGMT Blk 4: Contractor format acceptable.

Blk 9: See Block 16 Distribution Statement Addendum.

Blk 12: Due 45 days after receipt of WPC at contractor facility.

Blk 14: Electronic submission requested.

NUWCDIVNPT 2514 0 1 0

15. TOTAL 0 1 0

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A002 Government Property (GP) Inventory Report Contract Status Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-80441D* N/A NUWCDIVNPT 25 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED SEE BLK 16 SEE BLK 16 b. COPIES

8. APP CODE D

SEE BLK 16

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft Final

N/A N/A N/A Reg Repro

16. REMARKS

Blk C (Category: Other): MGMT Blk 9: See Block 16 Distribution Statement Addendum.

Blk 10/12: Upon update of the GFP Module, submit the CDRL indicating the GFP Module has been updated.

Blk 14: Submit to GFP Accountability Mailbox, nuwc newport gfp accountability mailbox@us.navy.mil and Technical Point of Contact (TPOC) listed.

NUWCDIVNPT 25* 0 1 0

NUWCDIVNPT TPOC* 0 1 0

15. TOTAL 0 2 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-2, AUG 96 (EG) PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages

DD FORM 1423

CONTRACT DATA REQUIREMENTS LIST

BLOCK 16 ADDENDUM

BLOCK 9: The following information is specifically included in amplification of the BLOCK 9 Distribution Statement selected:

Distribution statement paragraphs are in addition to CLASSIFICATION markings of the data.

Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology; (date data generated). Other requests shall be referred to Naval Undersea Warfare Center Division, Newport, Code 1016.

The following “EXPORT CONTROL WARNING NOTICE” must be used in conjunction with DISTRIBUTION STATEMENTS identified in all CDRL items.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C.Sec. 2751 et seq) or the Export Administration Act of 1979; as amended, Title 50, U.S.C., App 2401 et seq.

Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DoD Directive 5230.25.

File details come from the government source that posted it. Updated .