A026 - Wood Packaging Material (WPM) Report.pdf
PDF 164 KB Posted
- Attached to
- Warehousing Services at DLA Distribution San Diego, CA Federal contract opportunity
- Solicitation number
- SP3300-20-R-5001
- Issued by
- Defense Logistics Agency Distribution
About this file
This document contains a Contract Data Requirements List (CDRL) and details of a related federal contract opportunity. The CDRL outlines reporting requirements for wood packaging material used under an existing contract to provide warehouse and distribution support services. On a monthly basis, no later than the 10th day of each month, the contractor must electronically submit a report detailing lumber receipts, usage, stock numbers, and dates of fabrication. The contracting officer's representative will review and provide acceptance of the report. One copy must be submitted to the COR and one to the contract specialist.
The related federal contract opportunity is a solicitation to provide warehousing services at the Defense Logistics Agency Distribution facility in San Diego, California. The solicitation seeks services to support distribution operations across three sites, involving depot-level repairables, electronics, industrial goods, medical supplies, general supplies, construction materials, clothing, petroleum, chemicals, steel, sheet metal, bar stock, ship and aviation parts, and boats. The Defense Logistics Agency Distribution is the contracting agency.
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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: A026 |
| 2_TITLE_OF_DATA_ITEM: Wood Packaging Material |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: N/A |
| 5_CONTRACT_REFERENCE: Attachment J.1, Paragraph C-5.6.4 |
| 6_REQUIRING_OFFICE: DLA Distribution J-7 |
| 7_DID_250_REQ: See Block 16 |
| 8_APP_CODE: |
| DIST_STATEMENT: B |
| 10_FREQUENCY: See Block 16 |
| 11_AS_OF_DATE: N/A |
| 12_DATE_OF_FIRST_SUBMISSI: See Block 16 |
| 13_DATE_OF_SUBSEQUENT_SUB: See Block 16 |
| addressee1: J-7 Contract Spec |
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| 16_REMARKS: Submit electronically tailored to contractor's format. Reference DoD 4140.65-M Issue, Use, and Disposal of Wood Packaging Material (WPM). Report due date no later than the 10th of each month (or the next workday if it falls on a non-workday). |
The following data elements required for the WPM verification:
1) Lumber receipts
2) Lumber used
3) Lumber NSN
4) Date of fabrication
Block 7 - Inspection and acceptance requirements:
The COR will review and provide acceptance after review and comments.
Block 14 - Distribution - Contractor to submit original to COR and copy to the Contract Specialist.
| 17_PRICE_GROUP: | |
| ESTIMATED_TOTAL_PRICE: | |
| G_PREPARED_BY: | |
| H_DATE: | |
| 1_APPROVED_BY: | |
| J_DATE: | |
| Page: 1 | |
| reg38t: 1 | |
| A_CONTRACT_LINE_ITEM_NO: | |
| B_EXHIBIT: Attachment J.11 | |
| TDP: | |
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| OTHER: | |
| DSYSTEMITEM: | |
| E_CONTRACTPR_NO: | |
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| of_pages: 1 | |
| Reset: | |
| 2018-11-02T12:55:15-0400 | |
| CRUSEY.SHANE.M.1287981151 |
| 2019-02-13T14:47:52-0500 | |
| POWERS.CULLEN.MARTIN.1093893227 |
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