EXHIBITS.pdf
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- Attached to
- VALVE TESTING SYSTEM Federal contract opportunity
- Solicitation number
- SPMYM218Q3218
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CONTRACT DATA REQUIREMENTS LIST EXHIBITS FOR CONTRACT DELIVERABLE ITEMS
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Updated_RFQ_SPMYM218Q3218_(Valve_Test_System).docx | DOCX document | |
| Amendment_0001_SPMYM218Q3218_(Valve_Test_System).docx | DOCX document | |
| RFQ_SPMYM218Q3218_(VALVE_TESTING_SYSTEM).docx | DOCX document |
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CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302. Please DO NOT RETURN your form to either of these address. 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
0005AA A
TDP TM OTHER TMSS
D. SYSTEM/ITEM
Valve Testing System
E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
COMMERCIAL OFF-THE-SHELF (COTS) MANUALS
AND ASSOCIATED SUPPLEMENTAL DATA
3. SUBTITLE
Operation, Maintenance, and Repair Manuals
4. AUTHORITY (Data Acquisition Document No.)
DI-TMSS-80257C
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
PURCHASING ACTIVITY
7. DD 250 REQ
DD
9. DIST STATEMENT
REQUIRED
D*
10. FREQUENCY
ONE/R
12. DATE OF FIRST
SUBMISSION
SEE BLOCK 16*
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
13. DATE OF SUBSEQUENT
A. ADDRESSEE Final
N/A Draft Reg Repr o 16. REMARKS
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 7/20/2018. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12 - Certification/Data Report documentation shall be attached to the Invoice/Receiving Report located in Wide Area Workflow (WAWF) e-Business Suite:
Invoice, Receipt, Acceptance, and Property Transfer (iRAPT).
Upon submission in iRAPT send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.
N68438 0 1 0
TOTAL 0 1 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Carl S Jaeckel 7/20/2018 Carl S Jaeckel 7/20/2018
DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 1 Pages
Project: Valve Testing System (Doc # N68438-81283M00-05, Project #880-832)
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
EXHIBITS
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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302. Please DO NOT RETURN your form to either of these address. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. Listed in Block E.
0005AB B
TDP TM OTHER MISC
B001
CERTIFICATION/DATA REPORT
NATIONAL RECOGNIZED TESTING
LABORATORY (NRTL) CERTIFICATION
DI-MISC-80678 (DD)
Invoice, Receipt, Acceptance, and Property Transfer (iRAPT).
Upon submission in iRAPT send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of
Carl S Jaeckel 7/20/2018 Carl S Jaeckel 7/20/2018
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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302. Please DO NOT RETURN your form to either of these address. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. Listed in Block E.
0005AC C
TDP TM OTHER SESS
C001
WARRANTY PERFORMANCE REPORT
WARRANTY DOCUMENTATION
DI-SESS-81639A
Block 4 - Tailored to allow vendor to provide only 3.1.1 (a, c, d, e), 3.1.2 (a, b, c, d, e, f, g, h, j, k, l, m).
Invoice, Receipt, Acceptance, and Property Transfer (iRAPT).
Upon submission in iRAPT send email notifications to:
PSNS.WAWFQACertifications.FCM@navy.mil. Acceptance/Rejection of
The warranty shall be for a period of 2 years (from the date of acceptance)
Carl Jaeckel 7/20/2018 Carl S Jaeckel 7/20/2018
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