A035 - Daily Boat Movement Report.pdf

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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 outlines a solicitation for warehousing services at the Defense Logistics Agency Distribution facility in San Diego, California. The solicitation requires a contractor to provide warehouse and distribution support services, including storage and order fulfillment of depot level repairables, electronics, industrial, medical, general, construction, clothing, packaged petroleum, chemicals, steel, sheet metal, bar stock, ship and aviation repair parts, and boats/amphibious craft. The support services are to be performed at three sites, the primary location being Naval Base San Diego with additional support provided at Naval Air Station North Island and Naval Base Coronado. Responses to the solicitation are due by the date specified.

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Other files for this federal contract opportunity

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DDDC SP3300-20-R-5001 Questions 3.19.2020.docx DOCX document
SP330020R5001 Amend 0007 3-16-2020.docx DOCX document
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Amendment 0004.pdf PDF
Attachment J.2 Site Specific PWS 2-26-2020.docx DOCX document
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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

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

Page of Pages yre3816 Typewritten Text

Blank Page

1_DATA_ITEM_NO: A035
2_TITLE_OF_DATA_ITEM: Daily Boat Movement Report
3_SUBTITLE:
4_AUTHORITY_Data_Acquisit:
5_CONTRACT_REFERENCE:
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: COR
draft1:
reg1:
repro1: 1
addressee2: NAVSEA
draft2:
reg2: 1
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16_REMARKS: Tailored to permit Contractor's format inclusive of all requirements listed below. Submit electronically daily to NAVSEA Inventory Boat Manager.

Provide the Following data elements.

Date Hull numbers Status Destinations and corresponding remarks

A Negative report is required if no activity occurred.

The Contractor shall annotate any discrepancies discovered during the review on the report and immediately notify the NAVSEA inventory Boat Manager.

Block 5- Attachment J2 Paragraphs C-5.7.2.N, C-5.7.2.1N,C-5.7.2.2N and C5.7.2.3N.

Block 7- Inspection and acceptance requirements:

The COR will review and provide acceptance.

Block 14- Distribution - Contractor to submit original to NAVSEA Inventory Boat Manager and copy to the COR.

Block I - Approved By- Signature of Government official accepting the Contractor's reporting requirement of this CDRL will be the COR.

17_PRICE_GROUP:
ESTIMATED_TOTAL_PRICE:
G_PREPARED_BY:
H_DATE: 4 Feb 14
1_APPROVED_BY:
J_DATE: 2/5/2015
Page: 1
reg38t: 1
A_CONTRACT_LINE_ITEM_NO: X007
B_EXHIBIT: Attachment J.11
TDP:
TM:
OTHER:
DSYSTEMITEM:
E_CONTRACTPR_NO:
FCONTRACTOR:
of_pages: 1
Reset:
2015-02-04T10:17:31-0800
WEBB.JULIE.ELIZABETH.1174976224
2015-02-05T12:19:21-0500
SNAVELY-HOWE.ROSE.M.1228965037

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