RTH CDRLs.pdf
PDF 519 KB Posted
- Attached to
- Rotating Telescopic Handler Federal contract opportunity
- Solicitation number
- SPMYM220Q0779
About this file
This document contains four Contract Data Requirements Lists (CDRLs) and one Safety Data Sheet (SDS) report. The CDRLs require the contractor to provide maintenance manuals, operation manuals, and parts manuals for rotating telescopic handlers, with the first submission due upon contract award. The SDS report requires hazard communication documentation. The federal agency is the Defense Logistics Agency Land and Maritime, and the products will be used at the Puget Sound Naval Shipyard. The solicitation specifies a 100% small business set-aside for rotating telescopic handlers to be procured on a firm-fixed-price basis and evaluated using low-price technically acceptable factors. The response due date is listed on the solicitation posted to SAM.gov.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Revised Rotating Telescopic Handler Salient Characteristics.docx | DOCX document | |
| SPMYM2-20-Q-0779-0002.pdf | ||
| SPMYM2-20-Q-0779-0001.pdf | ||
| SPMYM2-20-Q-0779.pdf | ||
| RTH Salient Characteristics Delivery PSNS (11-14-19)_Redacted.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
TDP ___(DRPR)______ TM ____________________ OTHER
D. SYSTEM/ITEM
ROTATING TELESCOPIC
HANDLERS
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
CONSTRUCTION DRAWINGS/INFO 3. SUBTITLE
Pre-Award Information
4. AUTHORITY (Data Acquisition Document No.)
DI-DRPR-80651
5. CONTRACT REFERENCE
Per Spec
6. REQUIRING OFFICE
PSNS&IMF C980
7. DD 250 REQ
N/A
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
OTIME
12. DATE OF FIRST
SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
See Block 16
b. COPIES
8. APP CODE
A
N/A 11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
SUBMISSION
A. ADDRESSEE
Final
N/A Draft Reg Repr
16. REMARKS
BLOCK 3:
PRIOR TO CONTRACT AWARD THE VENDOR SHALL PROVIDE:
Provide the following for Rotating Telescopic Handler(s) that are outfitted with integral lift attachments (lift lugs).
Working Load Limit (WLL) for each lift lug
Provide the unladen weight of the machine.
Location of the machine center of gravity in relation to the either front or rear lift lugs
Horizontal distance from front to rear lift lugs
Vertical distance between front and rear lift lugs
Distance between front lift lugs and distance between rear lift lugs
Photos of actual lift lugs installed on the machine if applicable
BLOCK 8: PRE AWARD INFO SHALL BE SUBMITTED TO GOVERNMENT
REPRESENTATIVE FOR REVIEW AND APPROVAL TO VERIFY CONTRACT
REQUIREMENTS ARE MET. APPROVAL WILL BE BASED ON TECHNICAL CONTENT
AND COMPLIANCE WITH REQUIREMENTS. THE GOVERNMENT WILL HAVE 7
CALENDAR DAYS FOR REVIEW. THE CONTRACTOR SHALL HAVE 7 CALENDAR
DAYS TO REVISE (IF REQUIRED) AND RESUBMIT FOR A NEW REVIEW.
BLOCK 11 & 12: PRE-AWARD INFO SHALL BE PROVIDED TO THE GOVERNMENT
POC PRIOR TO THE AWARD OF THE CONTRACT.
BLOCK 14: THE CONTRACTOR SHALL PROVIDE ONE (1) ELECTRONIC COPY OF
THE INFO.
BLOCK 14: MEDIA REQUIREMENTS: INFO SHALL BE DELIVERED IN
UNPROTECTED SEARCHABLE PDF FORMAT.
DOC # NA
DOC # 9137-3002
PSNS C/2370 0 1 0
TOTAL 0 1 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ R. Goessman C/980S.1 13 NOV 2019 /s/ R. Balter C/980S.2 13 NOV 2019
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
0002AA A
A001
DD Form 1423-1, FEB 2001 previous edition may be used. Page 1 of 2 Pages
DATA ITEM DESCRIPTION
Title: Engineering Drawings Number: DI-DRPR-80651 Approval Date: 880718 AMSC Number: N4494 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Office of Primary Responsibility: N/SEA 55Z3 Applicable Forms: N/A Distribution Statement A: Approved for public release, distribution is unlimited.
Description/Purpose: The Engineering Drawings are the documentation necessary to satisfy the Government’s requirements of acceptance.
Application/Interrelationship: This Data Item Description (DID) contains the format and content preparation instructions for engineering drawings generated by the specific and discrete task requirement as delineated in the contract. The applicable specification containing the technical content for the engineering drawings shall be stated in Block 16 of the DD Form 1423, Contract Data Requirements List.
Preparation Instructions:
1 Reference Documents. The applicable issue of the documents cited herein, including their approval dates and dates of any applicable amendments, notices, and revisions, shall be as specified in the contract.
2 General Content and Format. Engineering Drawings and Associated Lists shall meet the requirements of DOD-D-1000 and as defined on the DD Form 1423, Contract Data Requirements List, in accordance with the Ordering Data (paragraph 6.2) of DOD-D-1000, as attached or included in the contract or order.
3 Technical Content. Technical content shall be in accordance with the Appendix entitled “Engineering Drawings Technical Content Requirements” contained in the applicable military specification as stated in the DD Form 1423, Contract Data Requirements List.
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
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP ______________ TM ____________ OTHER TMSS
____________________________________ D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM
MANUALS AND ASSOCIATED SUPPLEMENTAL DATA
3. SUBTITLE
Maintenance and Service Manuals
4. AUTHORITY (Data Acquisition Document No.)
DI-TMSS-80257C
5. CONTRACT REFERENCE
PER CONTRACT
6. REQUIRING OFFICE
PURCHASING ACTIVITY
DD
REQUIRED
D*
ONE/R
SUBMISSION
SEE BLOCK 16*
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
N/A
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 12/4/2019. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
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.
N4523A 0 3 0
TOTAL 0 3 0
/s/R. Goessman C/980S.1
12/4/2019 /s/ R. Balter C/980S.2 12/4/2019
DD Form 1423-1, FEB 2001 Previous edition may be used. Page 1 of 1 Pages
DOCUMENT NO.: NA
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
0002AB B
A002
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
3. SUBTITLE
Operation Manuals
4. AUTHORITY (Data Acquisition Document No.)
DI-TMSS-80257C
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
N/A Draft Reg Repr referred to COMNAVSEASYSCOM.
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
N4523A 0 6 0
TOTAL 0 6 0
/s/R. Goessman C/980S.1
TOTAL PRICE
0002AC C
A003
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
3. SUBTITLE
Parts Manuals
4. AUTHORITY (Data Acquisition Document No.)
DI-TMSS-80257C
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
N/A Draft Reg Repr referred to COMNAVSEASYSCOM.
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
N4523A 0 3 0
TOTAL 0 3 0
/s/R. Goessman C/980S.1
TOTAL PRICE
0002AD D
A004
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
TDP ________ TM ____________ OTHER SESS
WARRANTY PERFORMANCE REPORT
3. SUBTITLE
WARRANTY DOCUMENTATION
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81639A
DI-MISC-80678
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
N/A Draft Reg Repr 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 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
N4523A 0 1 0
TOTAL 0 1 0
/s/R. Goessman 980.1 12/4/2019 /s/ R. Balter C/980S.2 12/4/2019
18. ESTIMATED
TOTAL PRICE
0002AE E
A005
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
SAFT
X
D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
SAFETY DATA SHEET (SDS) REPORT HAZMAT 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 ONE/R SEE BLOCK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A N/A N/A Reg Repro
16. REMARKS N4523A 0 3 0
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 12/4/2019. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12 - Allow 45 Days from date of entry in WAWF for certification acceptance prior to performance of any test.
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.
Document No.: NA
15. Total 0
/s/ R. Goessman C/980S.1 12/4/2019 /s/ R. Balter C/980S.2 12/4/2019
DD FORM 1423-1, JUN 90 (EG)
Page 1 of 1 Pages
0002AF F
A006
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