A037 - MPC Non-Delivery Log.pdf
PDF 366 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 for warehousing services. The CDRL outlines reporting requirements for a contractor providing warehouse and distribution support services to the Defense Logistics Agency Distribution at sites in San Diego, California. Key details include that the contractor must submit a monthly Non-Delivery Log to the Contracting Officer's Representative documenting items not delivered. Distribution of the report includes submitting an original to the COR and a copy to the Contract Specialist. The related federal contract opportunity is a solicitation seeking proposals for warehousing services at the DLA Distribution sites in San Diego. The sites handle major commodities including depot-level repairables, electronics, industrial goods, medical supplies, general supplies, construction materials, clothing, packaged petroleum, chemicals, steel, sheet metal, bar stock, and ship and aviation repair parts.
The solicitation number is SP3300-20-R-5001 and involves distribution operations at the Naval Base San Diego, Naval Air Station North Island, and Naval Base Coronado locations. Proposals are due by the date specified in the full solicitation document attached. The Defense Logistics Agency Distribution is the contracting agency seeking these warehousing and distribution support services.
View the file
Other files for this federal contract opportunity
Show all 50
Warehousing Services at DLA Distribution San Diego, CA has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
Blank Page
| 1_DATA_ITEM_NO: A037 |
| 2_TITLE_OF_DATA_ITEM: MPC Non-Delivery 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 |
| draft1: |
| reg1: |
| repro1: 1 |
| addressee2: COR |
| draft2: |
| reg2: 1 |
| repro2: |
| addressee3: |
| draft3: |
| reg3: |
| repro3: |
| addressee4: |
| draft4: |
| reg4: |
| repro4: |
| addressee5: |
| draft5: |
| reg5: |
| repro5: |
| addressee6: |
| draft6: |
| reg6: |
| repro6: |
| addressee7: |
| draft7: |
| reg7: |
| repro7: |
| addressee8: |
| draft8: |
| reg8: |
| repro8: |
| addressee9: |
| draft9: |
| reg9: |
| repro9: |
| addressee10: |
| draft10: |
| reg10: |
| repro10: |
| addressee11: |
| draft11: |
| reg11: |
| repro11: |
| addressee12: |
| draft12: |
| reg12: |
| repro12: |
| addressee13: |
| draft13: |
| reg13: |
| repro13: |
| addressee14: |
| draft14: |
| reg14: |
| repro14: |
| addressee15: |
| draft15: |
| reg15: |
| repro15: |
| addressee16: |
| draft16: |
| reg16: |
| repro16: |
| addressee17: |
| draft17: |
| reg17: |
| repro17: |
| addressee18: |
| draft18: |
| reg18: |
| repro18: |
| addressee19: |
| draft19: |
| reg19: |
| repro19: |
| addressee20: |
| draft20: |
| reg20: |
| repro20: |
| addressee21: |
| draft21: |
| reg21: |
| repro21: |
| addressee22: |
| draft22: |
| reg22: |
| repro22: |
| addressee23: |
| draft23: |
| reg23: |
| repro23: |
| addressee24: |
| draft24: |
| reg24: |
| repro24: |
| addressee25: |
| draft25: |
| reg25: |
| repro25: |
| addressee26: |
| draft26: |
| reg26: |
| repro26: |
| addressee27: |
| draft27: |
| reg27: |
| repro27: |
| addressee28: |
| draft28: |
| reg28: |
| repro28: |
| addressee29: |
| draft29: |
| reg29: |
| repro29: |
| addressee30: |
| draft30: |
| reg30: |
| repro30: |
| addressee31: |
| draft31: |
| reg31: |
| repro31: |
| addressee32: |
| draft32: |
| reg32: |
| repro32: |
| addressee33: |
| draft33: |
| reg33: |
| repro33: |
| addressee34: |
| draft34: |
| reg34: |
| repro34: |
| addressee35: |
| draft35: |
| reg35: |
| repro35: |
| addressee36: |
| draft36: |
| reg36: |
| repro36: |
| addressee37: |
| draft37: |
| reg37: |
| repro37: |
| addressee38: |
| draft38: |
| reg38x: |
| repro38: |
| total_draft: 0 |
| total_repro: 1 |
| 16_REMARKS: Submit the attached MPC Non-Delivery Log NLT COB on the last working day of each month. |
Block 5 - Attachment J.2, Paragraph C-5.7.1.9.2N.
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: 2/5/2015 | |
| 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: | |
| 2015-02-04T10:22:33-0800 | |
| WEBB.JULIE.ELIZABETH.1174976224 |
| 2015-02-05T12:20:45-0500 | |
| SNAVELY-HOWE.ROSE.M.1228965037 |
File details come from the government source that posted it. Updated .