A036 - Local Delivery Refusal Log.pdf
PDF 583 KB Posted
- 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 for warehousing services. The CDRL outlines reporting requirements for a Local Delivery Refusal Log, requiring the contractor to submit the log on a monthly basis to the Contracting Officer's Representative. It specifies distribution of an original to the COR and a copy to the Contract Specialist. The related federal contract opportunity is a solicitation from the Defense Logistics Agency Distribution for warehousing and distribution support services at its facility in San Diego, California. The services are to be provided at three sites responsible for 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.
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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 yre4678 Typewritten Text yre4678 Typewritten Text
Blank Page
| 1_DATA_ITEM_NO: A036 |
| 2_TITLE_OF_DATA_ITEM: Local Delivery Refusal Log |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: |
| 5_CONTRACT_REFERENCE: See Block 16 |
| 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: J7 Contract Spec |
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| 16_REMARKS: Submit the attached Delivery Refusal Log NLT COB on the last working day of each month. |
Block 5 - Attachment J.2, Paragraph C-5.3.10.2N.
Block 7 - Inspection and acceptance requirements:
The COR will review and provide acceptance
Block 14 - Distribution - Contractor to submit original to COR and copy to the Contract Specialist.
Block I - Approved By - Signature of Government official accepting the Contractor's reporting requirement of this CDRL will be the the COR.
| 17_PRICE_GROUP: | |
| ESTIMATED_TOTAL_PRICE: | |
| G_PREPARED_BY: | |
| H_DATE: 2/4/2015 | |
| 1_APPROVED_BY: | |
| J_DATE: 2/5/15 | |
| Page: 1 | |
| reg38t: 1 | |
| A_CONTRACT_LINE_ITEM_NO: X007 | |
| B_EXHIBIT: Attachment | |
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| E_CONTRACTPR_NO: | |
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| of_pages: 1 | |
| Reset: | |
| 2015-02-04T10:20:27-0800 | |
| WEBB.JULIE.ELIZABETH.1174976224 |
| 2015-02-05T12:20:06-0500 | |
| SNAVELY-HOWE.ROSE.M.1228965037 |
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