EXHIBITS_-_CDRLS.pdf
PDF 726 KB Posted
- Attached to
- VERTICAL STORAGE CAROUSEL Federal contract opportunity
- Solicitation number
- SPMYM219Q1216
About this file
CONTRACT DATA REQUIREMENTS LIST (CDRLS) - EXHIBITS A THRU C
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_0003_RFQ_SPMYM219Q1216_(CAROUSEL)).pdf | ||
| Amendment_0002_to_RFQ_SPMYM219Q1216_(Vertical_Carousel).pdf | ||
| Amendment_0001_to_RFQ_SPMYM219Q1216_(Carousel).pdf | ||
| RFQ_SPMYM219Q1216_(VERTICAL_STORAGE_CAROUSEL).pdf |
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Text version
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
0004AA A
TDP TM OTHER TMSS
D. SYSTEM/ITEM
Vertical Storage Carousel (Project # 952-730)
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
N/A
13. DATE OF SUBSEQUENT
SUBMISSION
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 3/28/2019. 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 3 0
TOTAL 0 3 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Carl S Jaeckel 3/28/2019 Carl S Jaeckel 3/28/2019
DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 1 Pages
Project: Vertical Storage Carousel (Project # 952-730)
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
EXHIBITS
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
0004AB B
TDP TM OTHER SESS
D. SYSTEM/ITEM
B001
2. TITLE OF DATA ITEM
WARRANTY PERFORMANCE REPORT
3. SUBTITLE
WARRANTY DOCUMENTATION
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81639A
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
REQUIRED
SUBMISSION
SEE BLOCK 16*
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
N/A referred to COMNAVSEASYSCOM.
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).
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
The warranty shall be for a period of 1 year (from the date of acceptance)
N68438 0 1 0
TOTAL 0 1 0
Carl Jaeckel 3/28/2019 Carl S Jaeckel 3/28/2019
Project: Vertical Storage Carousel (Project # 952-730)
17. PRICE GROUP
18. ESTIMATED
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
0004AC C
TDP TM OTHER MISC
D. SYSTEM/ITEM
C001
2. TITLE OF DATA ITEM
CERTIFICATION/DATA REPORT
3. SUBTITLE
NATIONAL RECOGNIZED TESTING
LABORATORY (NRTL) CERTIFICATION
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80678 (DD)
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
REQUIRED
SUBMISSION
SEE BLOCK 16*
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
N/A 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
N68438 0 1 0
TOTAL 0 1 0
Carl S Jaeckel 3/28/2019 Carl S Jaeckel 3/28/2019
Project: Vertical Storage Carousel (Project # 952-730)
17. PRICE GROUP
18. ESTIMATED
| Vertical Storage Carousel (Project # 952-730) CDRL For Manuals Exhibit A |
| Vertical Storage Carousel (Project # 952-730) CDRL For NRTL Exihibit C |
| Vertical Storage Carousel (Project # 952-730) CDRL For Warranty Exhibit B |
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