Jib Crane CDRLs Pre-deliverables.doc.pdf

CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget.

Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses.

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

MISC

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

CERTIFICATION/DATA REPORT

MILESTONE/SCHEDULE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-80678 PER CONTRACT PURCHASING ACTIVITY

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD ASGEN SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A SEE BLOCK 16 ASREQ

Reg Repr o

16. REMARKS N4523A 0 1 0

BLOCK 3: CONTRACTOR SHALL SUBMIT MILESTONES/SCHEDULE AS REQUIRED BY

PARAGRAPH 13.3 OF CONTRACT SPECIFICATION.

BLOCK 4: TAILORED TO ALLOW THE VENDOR TO ONLY PROVIDE: 10.1, 10.2, 10.2.4,

10.3, 10.3.1-PROVIDE ACTUAL VALUES IAW PROCUREMENT SPECIFICATION. ENSURE

CERTS PROVIDED ARE TRACEABLE TO MATERIAL VIA UNIQUE MARKINGS, 10.5.

BLOCK 8: SCHEDULE SHALL BE SUBMITTED FOR GOVERNMENT APPROVAL.

APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE WITH

CONTRACT REQUIREMENTS. SCHEDULE SHALL BE PROVIDED VIA E-MAIL TO

GOVERNMENT POC BRIAN WEIRTH, CODE 980 AT BRIAN.WEIRTH@NAVY.MIL. THE

GOVERNMENT WILL HAVE 10 WORKING DAYS FOR REVIEW. THE CONTRACTOR

SHALL HAVE 10 WORKING DAYS TO REVISE (IF REQUIRED) AND RESUBMIT FOR A

NEW REVIEW.

BLOCK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO DOD AND

DOD CONTRACTORS ONLY. ADMINISTRATION AND OPERATIONS ONLY, EFFECTIVE

11/25/2019. OTHER U.S. REQUESTS SHALL BE REFERRED TO COMNAVSEASYSCOM.

BLOCK 11: SCHEDULE SHALL BE PROVEDED 30-CALANDER DAYS AFTER

CONTRACT AWARD.

BLOCK 12 - CERTIFICATION/DATA REPORT DOCUMENTATION SHALL BE ATTACHED

IN THE WIDE AREA WORKFLOW (WAWF) E-BUSINESS SUITE.

UPON SUBMISSION IN WAWF 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.

Block 14 – FINAL SUBMISSION OF DOCUMENTATION SHALL BE ATTACHED IN THE

WIDE AREA WORKFLOW (WAWF) E-BUSINESS SUITE.

MEDIA REQUIREMENTS: SCHEDULE SHALL BE PROVIDED IN AN ELECTRONIC,

UNPROTECTED, AND SEARCHABLE PDF FORMAT WITH EMAIL NOTIFICATION TO ALL

ADDRESSEES.

BRIAN.WEIRTH@NAVY.MIL

15. Total 0

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

/s/ Brian Weirth 11/25/2019 /s/ Mike Baker 11/25/2019

DD FORM 1423-1, JUN 90 (EG)

Page 1 of 1 Pages

0002AA A

A001 mailto:brian.weirth@navy.mil

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget.

Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

SESSMC

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS FOUNDATION DRAWINGS

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-SESS-81000F PER CONTRACT PURCHASING ACTIVITY

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD ASGEN SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A SEE BLOCK 16 ASREQ

Reg Repr o

16. REMARKS N4523A 0 1 0

BLOCK 3: CONTRACTOR SHALL SUBMIT FOUNDATION DRAWINGS AS REQUIRED BY

PARAGRAPH 5 OF CONTRACT SPECIFICATION.

BLOCK 4: TAILORED TO ALLOW VENDOR TO PROVIDE ONLY 10.2.4

BLOCK 8: DRAWINGS SHALL BE SUBMITTED FOR GOVERNMENT APPROVAL.

APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE WITH

CONTRACT REQUIREMENTS. DRAWINGS SHALL BE PROVIDED VIA E-MAIL TO

GOVERNMENT POC BRIAN WEIRTH, CODE 980 AT BRIAN.WEIRTH@NAVY.MIL. THE

GOVERNMENT WILL HAVE 10 WORKING DAYS FOR REVIEW. THE CONTRACTOR

SHALL HAVE 10 WORKING DAYS TO REVISE (IF REQUIRED) AND RESUBMIT FOR A

NEW REVIEW.

BLOCK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO DOD AND

DOD CONTRACTORS ONLY. ADMINISTRATION AND OPERATIONS ONLY, EFFECTIVE

11/25/2019. OTHER U.S. REQUESTS SHALL BE REFERRED TO COMNAVSEASYSCOM.

BLOCK 11: FOUNDATION DRAWING SHALL BE PROVIDED AT CONTRACT AWARD.

BLOCK 12 - ALLOW 10-CALANDER DAYS FROM DATE OF ENTRY IN WAWF FOR

CERTIFICATION ACCEPTANCE PRIOR TO MATERIAL SHIPMENT

BLOCK 14 – FINAL SUBMISSION OF DOCUMENTATION SHALL BE ATTACHED IN THE

MEDIA REQUIREMENTS: SCHEDULE SHALL BE PROVIDED IN AN ELECTRONIC,

UNPROTECTED, AND SEARCHABLE PDF FORMAT WITH EMAIL NOTIFICATION TO ALL

0002AB B

A002

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget.

Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

DEFLECTION CALCULATION

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-80678 PER CONTRACT PURCHASING ACTIVITY

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD ASREQ SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A SEE BLOCK 16 ASREQ

Reg Repr o

16. REMARKS N4523A 0 1 0

BLOCK 3: CONTRACTOR SHALL SUBMIT DEFLECTION CALCULATIONS AS REQUIRED

BY PARAGRAPH 6.3 OF CONTRACT SPECIFICATION.

BLOCK 4: TAILORED TO ALLOW THE VENDOR TO ONLY PROVIDE: 10.1, 10.2, 10.2.1,

10.3, 10.3.1-PROVIDE ACTUAL VALUES IAW PROCUREMENT SPECIFICATION. ENSURE

CERTS PROVIDED ARE TRACEABLE TO MATERIAL VIA UNIQUE MARKINGS, 10.5.

BLOCK 8: DEFLECTION CALCULATIONS SHALL BE SUBMITTED FOR GOVERNMENT

APPROVAL. APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE

WITH CONTRACT REQUIREMENTS. DEFLECTION CALCULATIONS SHALL BE

PROVIDED VIA E-MAIL TO GOVERNMENT POC BRIAN WEIRTH, CODE 980 AT

BRIAN.WEIRTH@NAVY.MIL. THE GOVERNMENT WILL HAVE 10 WORKING DAYS FOR

REVIEW. THE CONTRACTOR SHALL HAVE 10 WORKING DAYS TO REVISE (IF

REQUIRED) AND RESUBMIT FOR A NEW REVIEW.

BLOCK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO DOD AND

DOD CONTRACTORS ONLY. ADMINISTRATION AND OPERATIONS ONLY, EFFECTIVE

11/25/2019. OTHER U.S. REQUESTS SHALL BE REFERRED TO COMNAVSEASYSCOM.

BLOCK 11: DEFLECTION CALCULATIONS SHALL BE SUBMITTED 10-CALANDER DAYS

AFTER CONTACT AWARD.

BLOCK 12 - CERTIFICATION/DATA REPORT DOCUMENTATION SHALL BE ATTACHED

IN THE WIDE AREA WORKFLOW (WAWF) E-BUSINESS SUITE.

UPON SUBMISSION IN WAWF SEND EMAIL NOTIFICATIONS TO:

PSNS.WAWFQACERTIFICATIONS.FCM@NAVY.MIL. ACCEPTANCE/REJECTION OF

CERTIFICATION/DATA REPORT DOCUMENTATION WILL BE ACCOMPLISHED WITH

MEDIA REQUIREMENTS: SCHEDULE SHALL BE PROVIDED IN AN ELECTRONIC,

UNPROTECTED, AND SEARCHABLE PDF FORMAT WITH EMAIL NOTIFICATION TO ALL

Page 1 of 2 Pages

0002AC C

A003

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget.

Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

BRAKE DATA

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-80678 PER CONTRACT PURCHASING ACTIVITY

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD ASREQ SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A SEE BLOCK 16 ASREQ

Reg Repr o

16. REMARKS N4523A 0 1 0

BLOCK 3: CONTRACTOR SHALL SUBMIT BRAKE DATA AS REQUIRED BY

PARAGRAPH 7.14 OF CONTRACT SPECIFICATION.

BLOCK 4: TAILORED TO ALLOW THE VENDOR TO ONLY PROVIDE: 10.1, 10.2, 10.2.1,

10.3, 10.3.1-PROVIDE ACTUAL VALUES IAW PROCUREMENT SPECIFICATION. ENSURE

CERTS PROVIDED ARE TRACEABLE TO MATERIAL VIA UNIQUE MARKINGS, 10.5.

BLOCK 8: BRAKE DATA SHALL BE SUBMITTED FOR GOVERNMENT APPROVAL.

APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE WITH

CONTRACT REQUIREMENTS. BRAKE DATA SHALL BE PROVIDED VIA E-MAIL TO

GOVERNMENT POC BRIAN WEIRTH, CODE 980 AT BRIAN.WEIRTH@NAVY.MIL. THE

GOVERNMENT WILL HAVE 10 WORKING DAYS FOR REVIEW. THE CONTRACTOR

SHALL HAVE 10 WORKING DAYS TO REVISE (IF REQUIRED) AND RESUBMIT FOR A

NEW REVIEW.

BLOCK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO DOD AND

DOD CONTRACTORS ONLY. ADMINISTRATION AND OPERATIONS ONLY, EFFECTIVE

11/25/2019. OTHER U.S. REQUESTS SHALL BE REFERRED TO COMNAVSEASYSCOM.

BLOCK 11: BRAKE DATA SHALL BE SUBMITTED 10-CALANDER DAYS AFTER

CONTACT AWARD.

BLOCK 12 - CERTIFICATION/DATA REPORT DOCUMENTATION SHALL BE ATTACHED

IN THE WIDE AREA WORKFLOW (WAWF) E-BUSINESS SUITE.

UPON SUBMISSION IN WAWF SEND EMAIL NOTIFICATIONS TO:

PSNS.WAWFQACERTIFICATIONS.FCM@NAVY.MIL. ACCEPTANCE/REJECTION OF

CERTIFICATION/DATA REPORT DOCUMENTATION WILL BE ACCOMPLISHED WITH

MEDIA REQUIREMENTS: SCHEDULE SHALL BE PROVIDED IN AN ELECTRONIC,

UNPROTECTED, AND SEARCHABLE PDF FORMAT WITH EMAIL NOTIFICATION TO ALL

0002AD D

A004

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget.

Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

SAFT

SAFETY DATA SHEET (SDS) REPORT PAINT INFORMATION

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-SAFT-82112 PER CONTRACT PURCHASING ACTIVITY

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD ASREQ SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A SEE BLOCK 16 ASREQ

Reg Repr o

16. REMARKS N4523A 0 1 0

BLOCK 3: CONTRACTOR SHALL SUBMIT PAINT INFORMATION AS REQUIRED BY

PARAGRAPH 9 OF CONTRACT SPECIFICATION.

BLOCK 4: CONTRACTORS FORMAT IS ACCEPTABLE.

BLOCK 8: PAINT INFORMATION SHALL BE SUBMITTED FOR GOVERNMENT

APPROVAL. APPROVAL WILL BE BASED ON TECHNICAL CONTENT AND COMPLIANCE

WITH CONTRACT REQUIREMENTS. PAINT INFORMATION SHALL BE PROVIDED VIA E-

MAIL TO GOVERNMENT POC BRIAN WEIRTH, CODE 980 AT

BRIAN.WEIRTH@NAVY.MIL. THE GOVERNMENT WILL HAVE 10 WORKING DAYS FOR

REVIEW. THE CONTRACTOR SHALL HAVE 10 WORKING DAYS TO REVISE (IF

REQUIRED) AND RESUBMIT FOR A NEW REVIEW.

BLOCK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO DOD AND

DOD CONTRACTORS ONLY. ADMINISTRATION AND OPERATIONS ONLY, EFFECTIVE

11/25/2019. OTHER U.S. REQUESTS SHALL BE REFERRED TO COMNAVSEASYSCOM.

BLOCK 11: PAINT INFORMATION SHALL BE SUBMITTED 10-CALANDER DAYS AFTER

CONTACT AWARD.

BLOCK 12 - PAINT INFORMATION SHALL BE ATTACHED IN THE WIDE AREA

WORKFLOW (WAWF) E-BUSINESS SUITE.

UPON SUBMISSION IN WAWF SEND EMAIL NOTIFICATIONS TO:

PSNS.WAWFQACERTIFICATIONS.FCM@NAVY.MIL. ACCEPTANCE/REJECTION OF

PAINT INFORMATION WILL BE ACCOMPLISHED WITH THE CORRESPONDING

MATERIAL AND WILL NOT BE ACCOMPLISHED PRIOR TO SHIPMENT OF MATERIAL.

MEDIA REQUIREMENTS: SCHEDULE SHALL BE PROVIDED IN AN ELECTRONIC,

UNPROTECTED, AND SEARCHABLE PDF FORMAT WITH EMAIL NOTIFICATION TO ALL

00002AE E

A005

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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget.

Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

PERIODIC OVERLOAD CERT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-80678 PER CONTRACT PURCHASING ACTIVITY

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD ASREQ SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A SEE BLOCK 16 ASREQ

Reg Repr o

16. REMARKS N4523A 0 1 0

BLOCK 3: CONTRACTOR SHALL SUBMIT PERIODIC OVERLOAD CERTIFICATION AS

REQUIRED BY PARAGRAPHS 6.1 AND 7.1 OF CONTRACT SPECIFICATION.

BLOCK 4: TAILORED TO ALLOW THE VENDOR TO ONLY PROVIDE: 10.1, 10.2, 10.2.1,

10.3, 10.3.1-PROVIDE ACTUAL VALUES IAW PROCUREMENT SPECIFICATION. ENSURE

CERTS PROVIDED ARE TRACEABLE TO MATERIAL VIA UNIQUE MARKINGS, 10.5.

BLOCK 8: PERIODIC OVERLOAD CERTIFICATION SHALL BE SUBMITTED FOR

GOVERNMENT APPROVAL. APPROVAL WILL BE BASED ON TECHNICAL CONTENT

AND COMPLIANCE WITH CONTRACT REQUIREMENTS. PERIODIC OVERLOAD

CERTIFICATION SHALL BE PROVIDED VIA E-MAIL TO GOVERNMENT POC BRIAN

WEIRTH, CODE 980 AT BRIAN.WEIRTH@NAVY.MIL. THE GOVERNMENT WILL HAVE 10

WORKING DAYS FOR REVIEW. THE CONTRACTOR SHALL HAVE 10 WORKING DAYS

TO REVISE (IF REQUIRED) AND RESUBMIT FOR A NEW REVIEW.

BLOCK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO DOD AND

DOD CONTRACTORS ONLY. ADMINISTRATION AND OPERATIONS ONLY, EFFECTIVE

11/25/2019. OTHER U.S. REQUESTS SHALL BE REFERRED TO COMNAVSEASYSCOM.

BLOCK 11: PERIODIC OVERLOAD CERTIFICATION SHALL BE SUBMITTED 10-

CALANDER DAYS AFTER CONTACT AWARD.

BLOCK 12 - CERTIFICATION/DATA REPORT DOCUMENTATION SHALL BE ATTACHED

IN THE WIDE AREA WORKFLOW (WAWF) E-BUSINESS SUITE.

UPON SUBMISSION IN WAWF SEND EMAIL NOTIFICATIONS TO:

PSNS.WAWFQACERTIFICATIONS.FCM@NAVY.MIL. ACCEPTANCE/REJECTION OF

CERTIFICATION/DATA REPORT DOCUMENTATION WILL BE ACCOMPLISHED WITH

MEDIA REQUIREMENTS: SCHEDULE SHALL BE PROVIDED IN AN ELECTRONIC,

UNPROTECTED, AND SEARCHABLE PDF FORMAT WITH EMAIL NOTIFICATION TO ALL

0002AF F

A006