21126300 cdrl C.pdf
PDF 236 KB Posted
- Attached to
- TRANSFORMER Federal contract opportunity
- Solicitation number
- SPMYM222Q2345
About this file
This Contract Data Requirements List (CDRL) outlines reporting requirements for a warranty performance report and warranty documentation related to a firm fixed-price supply contract awarded by the Defense Logistics Agency Land and Maritime. The contractor must submit the warranty performance report and documentation using the Wide Area Workflow system by the dates specified in the CDRL. Distribution of the report and documentation is limited to the Defense Department and its contractors. The related federal contract opportunity is a total small business set-aside solicitation by DLA Maritime Puget Sound to procure a 1500 KVA transformer in accordance with material specifications for delivery to Bremerton, Washington. Questions regarding the solicitation must be submitted by email, and offers must remain valid for 90 days or until September 30, 2022, whichever occurs first.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 21126300 cdrl A (pre-deliverable).pdf | ||
| 21126300 cdrl B.pdf | ||
| 22Q2345 TRANSFORMER (EXTENDED).pdf | ||
| 21126300 cdrl E.pdf | ||
| 21126300 cdrl D.pdf | ||
| 22Q2345 (MOD DOC).pdf | ||
| DATA SHEET_21126300.pdf | ||
| 22Q2345 TRANSFORMER.pdf |
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Text version
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
SESS
D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
WARRANTY PERFORMANCE REPORT WARRANTY DOCUMENTATION
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SESS-81639A 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 Repr o
16. REMARKS N4523A 0 1 0
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 9: Distribution Statement D. Distribution authorized to DoD and DoD contractors only.
Administration and operations only, effective 8/29/2022. 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. 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.: 2112-6300
15. Total 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
/s/ TIM MCCORKLE 8/29/2022 /s/ Malvin Doinog 8/29/2022
DD FORM 1423-1, JUN 90 (EG)
Page 1 of 1 Pages
C001
0002AC C
| SEE BLOCK 16 |
| N4523A |
File details come from the government source that posted it. Updated .