55C_2099-9860-CDRL VISUAL INSPECTION.doc
DOC document 91 KB Posted
- Attached to
- SPHERICAL BEARING Federal contract opportunity
- Solicitation number
- SPMYM222Q1735
About this file
This Contract Data Requirements List (CDRL) outlines visual inspection reporting requirements for spherical bearings under Solicitation SPMYM222Q1735 issued by the Defense Logistics Agency Land and Maritime. The CDRL requires the contractor to submit visual inspection reports using the Wide Area Workflow system upon acceptance of the spherical bearings, which are to be manufactured per material specifications and delivered FOB Destination to Bremerton, Washington by the date specified in the solicitation. Personnel qualifications and test procedures must be approved prior to testing unless otherwise stated in the contract. Distribution of the visual inspection reports will be limited to the Defense Department and its contractors.
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Text version
CONTRACT DATA REQUIREMENTS LIST
Form Approved
(1 Data Item)
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 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 NDTI |
| X |
| D. SYSTEM|ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
17. PRICE GROUP
TEST/INSPECTION REPORT
VISUAL INSPECTION
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
18. ESTIMATED TOTAL PRICE
| DI-NDTI-80809B |
| 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 |
| 1 |
| 0 |
Block 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only. Administration and operations only, effective 4/21/2022. Other U.S. requests shall be referred to COMNAVSEASYSCOM.
Block 12: Personnel Qualifications and Test Procedures, when ordered on separate contract line item, shall be submitted and approved before testing unless otherwise specified in contract.
Block 12 - Certification/Data Report documentation shall be attached in the Wide Area Workflow (WAWF) e-Business Suite. Acceptance/Rejection of Certification/Data Report documentation will be accomplished with the corresponding material and will not be accomplished prior to shipment of material.
Document No.: 2099-9860
| 15. Total |
| 0 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| /s/ Benjamin Knowles |
| 4/21/2022 |
| /s/ Nicole Martinez |
| 4/21/2022 |
DD FORM 1423-1, FEB 2001
| Page |
| 1 |
| of |
| 1 |
| Pages |
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